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Condition-Based Tax Calculation in
R/3 For Brazil
R/3 4 .7ERP2004/2005
Version 3.1
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Copyright
© Copyright 2002 SAP AG. All rights reserved.
No prt o! this p"#li$tion %y #e reprod"$ed or trns%itted in ny !or% or !or ny p"rpose &itho"t
the e'press per%ission o! SAP AG. (he in!or%tion $ontined herein %y #e $hnged &itho"t priornoti$e.
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*+,- +2- +2 niversl t#se OS/2- Prllel Sysple'- ,S/SA A*- S/340- AS/500- OS/340- OS/500- iSeries pSeries 'Series 6Series 6/OS AP *ntelligent ,iner8e#Sphere- Net!inity- (ivoli- *n!or%i' nd *n!or%i'- yn%i$ Server(, re trde%r)s o! *+,Corportion in SA nd/or other $o"ntries.
O9AC:- is registered trde%r) o! O9AC: Corportion.
N*- /Open- OS/1- nd ,oti!- re registered trde%r)s o! the Open Gro"p.
Citri'- the Citri' logo *CA- Progr% Neigh#orhood- ,etr%e- 8inr%e- ideor%e-,"lti8in- nd other Citri' prod"$t n%es re!eren$ed herein re trde%r)s o! Citri' Syste%s *n$.
H(,: H(,: ,: H(,: re trde%r)s or registered trde%r)s o! 83C- 8orld 8ide 8e#Consorti"% ,ss$h"setts *nstit"te o! (e$hnology.
;AA- is registered trde%r) o! S"n ,i$rosyste%s *n$.
;AASC9*P(- is registered trde%r) o! S"n ,i$rosyste%s *n$. "sed "nder li$ense !orte$hnology invented nd i%ple%ented #y Nets$pe.
SAP SAP :ogo 9/2 9*A 9/3 SAP Ar$hive:in) SAP +"siness 8or)!lo& 8e#lo&SAP rly8t$h +AP* SAPPH*9 ,nge%ent Co$)pit %ySAP %ySAP.$o% nd otherSAP prod"$ts nd servi$es %entioned herein s &ell s their respe$tive logos retrde%r)s or registered trde%r)s o! SAP AG in Ger%ny nd in severl other $o"ntriesll over the &orld. ,r)etSet nd nterprise +"yer re <ointly o&ned trde%r)s o!SAP ,r)ets nd Co%%er$e One. All other prod"$t nd servi$e n%es %entioned re thetrde%r)s o! their respe$tive o&ners.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 2
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Content
1 Version History.............................................................................................13
2 Glossary An !ypographi" Con#entions...................................................14
3 Pre$a"e...........................................................................................................15
4 Co%parison o$ &l an 'e( !a) Cal"*lation............................................1+
5.1 Previo"s (' Cl$"ltion ,ethod...........................................................................1>
5.2 Ne& (' Cl$"ltion ,ethod.................................................................................1>
5.3 9evised Appro$h? Ne& Cl$"ltion Pro$ed"re.....................................................17
5 C*sto%i,ing the -ra,ilian !a) Cal"*lation................................................1
@.1 A$tivtion o! Condition 9e$ord Genertion.............................................................1
@.2 Cl$"ltion Pro$ed"res !or Condition=+sed (' Cl$"ltion................................1
@.3 (' ,ngerBs 8or)pl$e......................................................................................14
@.3.1 ntities................................................................................................................ 14
@.3.2 (' Cl$"ltion................................................................................................... 21
@.3.3 Condition Set"p...................................................................................................22
@.5 ,intenn$e o! (' (#les....................................................................................25
@.@ (' Gro"ps o! yn%i$ '$eptions.......................................................................2@
@.> A$$ess Se"en$es.................................................................................................2
@.>.1 (' Gro"ps in A$$ess Se"en$es......................................................................2
@.>.2 A"to%ti$ Ad<"st%ent o! A$$ess Se"en$es......................................................2
@.7 Condition (ypes.....................................................................................................30
@. (' Cl$"ltion Pro$ed"re.....................................................................................30@.4 Alterntive Cl$"ltion Pro$ed"re..........................................................................30
@.10 *nternl Condition Codes......................................................................................30
@.11 Assign%ent o! Condition (ypes to *nternl Codes................................................31
@.12 Assign%ent o! Condition (#les to (' (#les....................................................31
@.13 e!inition o! (' (ypes.........................................................................................31
@.15 C"sto%i6ing */,, (' Codes............................................................................31
@.15.1 One Single (' Code ,intenn$e (ool...........................................................31
@.15.2 ,intenn$e o! (' Code Conditions...............................................................32
@.15.3 Hints on C"sto%i6ing (' Code Conditions......................................................35
@.15.5 Note on (rnsporting (' Code Conditions......................................................3@
@.1@ ,pping o! (' l"es to the Not is$l............................................................3@
@.1> ,pping o! (' :&s to the Not is$l...............................................................37
@.17 ,igrtion o! (' t to Condition 9e$ords.........................................................37
@.17.1 Che$) Conditions..............................................................................................37
@.17.2 Convert (' t to Condition 9e$ords............................................................3
@.1 Colle$tive ,igrtion o! All (' t......................................................................34
@.14 Se"en$e !or S (' Code eter%intion..........................................................34
@.20 Se"en$e !or S (' :& eter%intion............................................................34
+ !a) Cal"*lation ogi"...................................................................................407 teps in nitial !a) C*sto%i,ing..................................................................41
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 3
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7.1 A$tivtion o! +C Set CSCD+9D(A.......................................................................51
7.1.1 ,n"l $"sto%i6ing re"ired !ter +C Set $tivtion..........................................51
7.2 (rns!er o! (e'ts to esired :ng"ge..................................................................51
7.2.1 Pro$ed"re !or :ng"ge S"pple%enttion in 'pert %ode.................................52
7.3 Assign%ent o! Cl$"ltion Pro$ed"res...................................................................52
7.3.1 Spe$i!y Cl$"ltion Pro$ed"res !or C+(.............................................................52
7.3.2 Assign Co"ntry to Cl$"ltion Pro$ed"re............................................................53
7.5 Cretion o! (' Codes...........................................................................................53
7.@ Cretion o! e!"lt Condition 9e$ords...................................................................53
7.> ,igrtion o! (' C"sto%i6ing.................................................................................53
7.>.1 Note on Condition 9e$ords 8ith Only One Appli$tion.......................................53
7.7 pdte o! A$$ess Se"en$es ro% (' Gro"ps...................................................55
7. ser=Spe$i!i$ ,odi!i$tion / nhn$e%ents o! (' Cl$"ltion..............................55
7..1 'tension o! Cl$"ltion Pro$ed"re....................................................................55
7..2 Chnges in A+AP Coding...................................................................................55
C*sto%i,ing Pri"ing Pro"e*res ith C-!.........................................45
.1 Pri$e Conditions *n$l"ding ('es ..........................................................................5@
.1.1 Pri$e Conditions S............................................................................................5@
.1.2 Pri$e Conditions ,,...........................................................................................5@
.1.3 e!ine 8hi$h ('es Are *n$l"ded in ,,/S Pri$e Conditions...........................5>
.2 8here to *nsert is$o"nts......................................................................................5>
!ro*leshooting............................................................................................47
4.1 Consisten$y o! Condition 9e$ords.........................................................................57
4.1.1 (' t 8itho"t Condition 9e$ord....................................................................54.1.2 Condition 9e$ords 8itho"t (' t..................................................................5
10 AP tanar C*sto%i,ing.......................................................................50
10.1.1 Crete Condition (#le >01..............................................................................@0
10.1.2 'tend Pri$ing ield Ctlog.............................................................................@0
10.1.3 Crete A$$ess Se"en$es................................................................................@0
10.2 A$$ess Se"en$es ,,/*....................................................................................@1
10.3 A$$ess Se"en$es S.........................................................................................@4
10.5 Condition (ypes ,,/*........................................................................................>4
10.5.1 Condition types "sed in t' $l$"ltion pro$ed"re !or ,, ................................>410.5.2 (' 9te Conditions.........................................................................................73
10.5.3 Not is$l ,pping Conditions........................................................................75
10.5.5 Not is$l ,pping Conditions 8ith ,n"lly Creted Condition 9e$ords..7@
10.@ Condition (ypes S.............................................................................................7>
[email protected] Condition types "sed in t' $l$"ltion pro$ed"re !or S .................................7>
[email protected] 8ithholding t' types "sed in t' $l$"ltion pro$ed"re !or S ......................77
[email protected] 8ithholding (' Code Conditions.....................................................................7
[email protected] (' Code Conditions .......................................................................................7
10.@.@ 8ithholding t' (' 9te Conditions ................................................................7
10.@.> Not is$l ,pping Condition .........................................................................74
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 5
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10.> Cl$"ltion Pro$ed"re in ,, E*F? (A+9A.........................................................0
10.>.1 (rns$tion t 9etrievl................................................................................0
10.>.2 C"sto%i6ing t 9etrievl...............................................................................1
10.>.3 9es"lts o! (' Cl$"ltion.................................................................................3
10.>.5 (' Code Conditions.........................................................................................5
10.>.@ Crete Pro$essing )eys !or 8ithholding (' E(007+F......................................7
10.>.> Crete G/: A$$o"nts.........................................................................................
10.>.7 e!ine nd Assign (' A$$o"nts.......................................................................
10.>. e!ine A$$o"nt eys !or S E(>7F..................................................................4
10.>.4 (' Cl$"ltion................................................................................................. 4
10.>.10 9es"lts o! (' Cl$"ltion...............................................................................4
10.>.11 (' Code Conditions.......................................................................................41
10.7 Cl$"ltion Pro$ed"re in S? 9A+9A................................................................43
10.7.1 Net pri$e deter%intion.....................................................................................43
10.7.2 C"sto%i6ing t 9etrievl...............................................................................4510.7.3 (' Cl$"ltion on net %o"nt EStep 1F............................................................4@
10.7.5 Not is$l relevnt %odi!i$tions to the #se pri$e in$l"ding *C,S ................4>
10.7.@ (' re$l$"ltion on the %odi!ied %o"nt in$l"ding *C,S EStep 2F...................4>
10.7.> 9es"lts o! (' Cl$"ltion.................................................................................4>
10.7.7 (' Code Conditions.........................................................................................4
10. *nternl Condition Codes....................................................................................100
10.4 Assign%ent o! *nternl Codes to Condition (ypes .............................................10@
10.10 Assign%ent o! (' 9te (#les to Condition (#les........................................111
10.11 e!inition o! (' (ypes.....................................................................................112
10.12 Not is$l ,pping.........................................................................................115
10.13 (' Codes........................................................................................................11@
10.13.1 Stndrd (' Codes ....................................................................................11@
10.13.2 8ithholding (' Codes.................................................................................117
10.13.3 (' Codes !or Non=('#le (rns$tions.....................................................11
10.13.5 (' $odes !or *n$o%ing ,ove%ents = *nd"strili6tion..................................114
10.13.@ (' Codes !or *n$o%ing ,ove%ents = Cons"%ption.....................................120
10.13.> (' Codes !or *n$o%ing ,ove%ents = *C,S S"#.(ri#. on reight.................122
10.13.7 (' Codes !or *n$o%ing ,ove%ents = "t"re elivery P"r$hsing / Consign%ent 122
10.13. (' Codes !or *n$o%ing ,ove%ents = Servi$es = *SS nd *NSS...................12510.13.4 (' Codes !or O"tgoing ,ove%ents = *nd. Cons. Posted in S.................125
10.13.10 (' Codes !or (rns!er Postings = O"tgoing ,ove%ents = *nd. Cons.......12@
10.15 C"sto%i6ing o! 'tended 8ithholding ('.......................................................12>
10.15.1 8ithholing (' (ypes t Py%ent.................................................................12>
10.15.2 8H( (ypes t *nvoi$e...................................................................................12>
10.15.3 8ithholding (' Codes................................................................................127
10.15.5 e!ine Pro$essing ey or ,odi!ied (' A%o"nt.........................................127
10.15.@ Assign 8H( (ypes to Co%pny Codes...................................................... 127
10.15.> e!ine A$$o"nts or 8ithholding (' to +e Pid Over.................................12
10.15.7 e!ine O!!i$il Colle$tion Codes....................................................................12
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @
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10.15. ,intin (' 9elevnt Clssi!i$tion.............................................................12
10.15.4 ,intin 8ithholding (' S Conditions......................................................12
10.1@ ,intin Settings or 'ternl (' Cl$"ltion................................................124
[email protected] Str"$t"re !or (' ;"risdi$tion Code Eie& D((F......................................124
[email protected] A$tivte 'ternl (' Cl$"ltion..................................................................124
[email protected] e!ine :ogi$l estintion.............................................................................124
10.1> e!ine (' ;"risdi$tion Codes..........................................................................124
10.17 Assign ;"risdi$tion Codes to 9nges o! Postl Codes.....................................124
10.1 ,ster t Chnges......................................................................................124
10.1.1 endors E(rns$tion 02F.........................................................................124
10.1.2 C"sto%ers E(rns$tion 02F.....................................................................124
10.14 Other Address Chnges? Orgni6tionl Str"$t"re...........................................124
10.20 *SS C"sto%i6ing...............................................................................................130
10.20.1 (' :&s.......................................................................................................130
10.20.2 O!!i$il Servi$e (ypes....................................................................................13010.20.3 Generi$ Servi$e (ypes..................................................................................130
10.20.5 Assign O!!i$il Servi$e (ypes........................................................................130
10.21 (' 9tes.........................................................................................................130
10.21.1 CO*NS.........................................................................................................130
10.21.2 P*S................................................................................................................ 130
10.21.3 *SS................................................................................................................ 130
10.21.5 8ithholding ('es.........................................................................................130
10.22 9eserved (' Gro"ps o! yn%i$ '$eptions.................................................131
10.23 N=relevnt S=Conditions !or 9A+9A..........................................................131
11 6aintain ettings or E)ternal !a) Cal"*lation....................................131
11.1 Str"$t"re !or (' ;"risdi$tion Code Eie& D((F...........................................131
11.2 A$tivte 'ternl (' Cl$"ltion.......................................................................131
11.3 e!ine :ogi$l estintion..................................................................................131
12 e$ine !a) 8*risi"tion Coes................................................................132
13 Assign 8*risi"tion Coes to Ranges o$ Postal Coes.......................132
14 6aster ata Changes...............................................................................132
15.1 endors E(rns$tion 02F..............................................................................132
15.2 C"sto%ers E(rns$tion 02F..........................................................................132
15.3 Other Address Chnges? Orgni6tionl Str"$t"re.............................................132
15 C*sto%i,ing........................................................................................132
[email protected] (' :&s............................................................................................................132
[email protected] O!!i$il Servi$e (ypes.........................................................................................132
[email protected] Generi$ Servi$e (ypes.......................................................................................133
[email protected] Assign O!!i$il Servi$e (ypes.............................................................................133
1+ !a) Rates...................................................................................................133
1>.1 CO*NS............................................................................................................. 133
1>.2 P*S133
1>.3 *SS133
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >
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1>.5 8ithholding ('es..............................................................................................133
17 C*sto%i,ing ettings an 6aster ata $or the to"9 !ransport &rer Pro"ess *sing Pro"essing..........................................................134
17.1 Settings I One=Step or (&o=Step Pro$ed"re.....................................................135
17.2 Sto$) (rnsport Order "sing S elivery E*ntrCo%pny=CodeF.......................13517.2.1 C"sto%i6ing Settings nd ,ster t !or *ss"ing Plnt 1000........................135
17.2.2 C"sto%i6ing Settings nd ,ster t !or 9e$eiving Plnt 1200....................13@
17.2.3 ,teril ,ster............................................................................................... 13>
17.2.5 endor t....................................................................................................137
17.2.@ Pro$ess lo&...................................................................................................137
17.3 Sto$) (rnsport Order "sing S elivery ..........................................................134
17.3.1 C"sto%i6ing Settings nd ,ster t !or *ss"ing Plnt 1000........................134
17.3.2 C"sto%i6ing Settings nd ,ster t !or 9e$eiving Plnt 0001....................152
17.3.3 ,teril ,ster............................................................................................... 153
17.3.5 Pro$ess lo&...................................................................................................155
17.5 Overvie& in (#le or%.....................................................................................15>
1
1 Version History.............................................................................................13
2 Glossary An !ypographi" Con#entions...................................................14
3 Pre$a"e...........................................................................................................15
4 Co%parison o$ &l an 'e( !a) Cal"*lation............................................1+
5.1 Previo"s (' Cl$"ltion ,ethod...........................................................................1>
5.2 Ne& (' Cl$"ltion ,ethod.................................................................................1>5.3 9evised Appro$h? Ne& Cl$"ltion Pro$ed"re.....................................................17
5 C*sto%i,ing the -ra,ilian !a) Cal"*lation................................................1
@.1 A$tivtion o! Condition 9e$ord Genertion.............................................................1
@.2 Cl$"ltion Pro$ed"res !or Condition=+sed (' Cl$"ltion................................1
@.3 (' ,ngerBs 8or)pl$e......................................................................................14
@.3.1 ntities................................................................................................................ 14
@.3.1.1 (' 9egions.....................................................................................................20
@.3.1.2 NC, Codes......................................................................................................20
@.3.1.3 S"#.(ri#. Gro"ps..............................................................................................20
@.3.1.5 COP I COP ersions..................................................................................20
@.3.1.@ COP I lidity te o! COP ersions..........................................................20
@.3.1.> COP I COP Codes......................................................................................20
@.3.1.7 COP I COP eter%intion ,,...................................................................20
@.3.1. COP I COP eter%intion S....................................................................20
@.3.1.4 (' :&s *P*.................................................................................................... 21
@.3.1.10 (' :&s *C,S..............................................................................................21
@.3.2 (' Cl$"ltion................................................................................................... 21
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 7
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@.3.2.1 ,intin (' 9tes..........................................................................................21
@.3.2.2 ,intin (' Gro"ps........................................................................................21
@.3.2.3 (' Codes ,,.................................................................................................21
@.3.2.5 (' Codes S..................................................................................................21
@.3.2.@ Alterntive Cl$. Pro$ed"re..............................................................................22
@.3.2.> (' Code eter%intion S.............................................................................22
@.3.2.7 (' :& eter%intion S..............................................................................22
@.3.2. Other Co"ntry...................................................................................................22
@.3.3 Condition Set"p...................................................................................................22
@.3.3.1 ,igrtion I (' (#les to Conditions...............................................................22
@.3.3.2 ,igrtion I (' Gro"ps in A$$ess Se"en$es.................................................22
@.3.3.3 Not=is$l ,pping I (' l"es ,,............................................................22
@.3.3.5 Not=is$l ,pping I (' l"es S.............................................................23
@.3.3.@ Not=is$l ,pping I (' :&s ,,..............................................................23
@.3.3.> Condition ,pping I *nternl Codes................................................................23
@.3.3.7 Condition ,pping I Assign Conditions...........................................................23
@.3.3. Condition ,pping I (' 9te (#les.............................................................23
@.3.3.4 A$$ess Se"en$es I A$$ess Se"en$es ,,..................................................23
@.3.3.10 A$$ess Se"en$es I A$$ess Se"en$es S.................................................23
@.3.3.11 Condition (ypes I Condition (ypes ,,.........................................................25
@.3.3.12 Condition (ypes I Condition (ypes S..........................................................25
@.3.3.13 Cl$. Pro$ed"res I Cl$. Pro$ed"res ,,......................................................25
@.3.3.15 Cl$. Pro$ed"res I Cl$. Pro$ed"res S.......................................................25
@.3.3.1@ (' (ypes...................................................................................................... 25
@.5 ,intenn$e o! (' (#les....................................................................................25
@.@ (' Gro"ps o! yn%i$ '$eptions.......................................................................2@
@.> A$$ess Se"en$es.................................................................................................2
@.>.1 (' Gro"ps in A$$ess Se"en$es......................................................................2
@.>.2 A"to%ti$ Ad<"st%ent o! A$$ess Se"en$es......................................................2
@.7 Condition (ypes.....................................................................................................30
@. (' Cl$"ltion Pro$ed"re.....................................................................................30
@.4 Alterntive Cl$"ltion Pro$ed"re..........................................................................30
@.10 *nternl Condition Codes......................................................................................30
@.11 Assign%ent o! Condition (ypes to *nternl Codes................................................31
@.12 Assign%ent o! Condition (#les to (' (#les....................................................31
@.13 e!inition o! (' (ypes.........................................................................................31
@.15 C"sto%i6ing */,, (' Codes............................................................................31
@.15.1 One Single (' Code ,intenn$e (ool...........................................................31
@.15.2 ,intenn$e o! (' Code Conditions...............................................................32@.15.3 Hints on C"sto%i6ing (' Code Conditions......................................................35
Condition=+sed (' Cl$"ltion in 9/3 or +r6il
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@.15.3.1 *C,S nd *P* :ines in Not is$l..................................................................35
@.15.3.2 *P* Split...........................................................................................................35
@.15.3.3 O!!set Postings...............................................................................................3@
@.15.5 Note on (rnsporting (' Code Conditions......................................................3@
@.1@ ,pping o! (' l"es to the Not is$l............................................................3@@.1> ,pping o! (' :&s to the Not is$l...............................................................37
@.17 ,igrtion o! (' t to Condition 9e$ords.........................................................37
@.17.1 Che$) Conditions..............................................................................................37
@.17.2 Convert (' t to Condition 9e$ords............................................................3
@.1 Colle$tive ,igrtion o! All (' t......................................................................34
@.14 Se"en$e !or S (' Code eter%intion..........................................................34
@.20 Se"en$e !or S (' :& eter%intion............................................................34
+ !a) Cal"*lation ogi"...................................................................................40
7 teps in nitial !a) C*sto%i,ing..................................................................417.1 A$tivtion o! +C Set CSCD+9D(A.......................................................................51
7.1.1 ,n"l $"sto%i6ing re"ired !ter +C Set $tivtion..........................................51
7.2 (rns!er o! (e'ts to esired :ng"ge..................................................................51
7.2.1 Pro$ed"re !or :ng"ge S"pple%enttion in 'pert %ode.................................52
7.3 Assign%ent o! Cl$"ltion Pro$ed"res...................................................................52
7.3.1 Spe$i!y Cl$"ltion Pro$ed"res !or C+(.............................................................52
7.3.2 Assign Co"ntry to Cl$"ltion Pro$ed"re............................................................53
7.5 Cretion o! (' Codes...........................................................................................53
7.@ Cretion o! e!"lt Condition 9e$ords...................................................................53
7.> ,igrtion o! (' C"sto%i6ing.................................................................................53
7.>.1 Note on Condition 9e$ords 8ith Only One Appli$tion.......................................53
7.7 pdte o! A$$ess Se"en$es ro% (' Gro"ps...................................................55
7. ser=Spe$i!i$ ,odi!i$tion / nhn$e%ents o! (' Cl$"ltion..............................55
7..1 'tension o! Cl$"ltion Pro$ed"re....................................................................55
7..2 Chnges in A+AP Coding...................................................................................55
C*sto%i,ing Pri"ing Pro"e*res ith C-!.........................................45
.1 Pri$e Conditions *n$l"ding ('es ..........................................................................5@
.1.1 Pri$e Conditions S............................................................................................5@
.1.2 Pri$e Conditions ,,...........................................................................................5@
.1.3 e!ine 8hi$h ('es Are *n$l"ded in ,,/S Pri$e Conditions...........................5>
.2 8here to *nsert is$o"nts......................................................................................5>
!ro*leshooting............................................................................................47
4.1 Consisten$y o! Condition 9e$ords.........................................................................57
4.1.1 (' t 8itho"t Condition 9e$ord....................................................................5
4.1.2 Condition 9e$ords 8itho"t (' t..................................................................5
10 AP tanar C*sto%i,ing.......................................................................50
10.1.1 Crete Condition (#le >01..............................................................................@0
10.1.2 'tend Pri$ing ield Ctlog.............................................................................@0
10.1.3 Crete A$$ess Se"en$es................................................................................@0
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10.2 A$$ess Se"en$es ,,/*....................................................................................@1
10.3 A$$ess Se"en$es S.........................................................................................@4
10.5 Condition (ypes ,,/*........................................................................................>4
10.5.1 Condition types "sed in t' $l$"ltion pro$ed"re !or ,, ................................>4
10.5.2 (' 9te Conditions.........................................................................................73
10.5.3 Not is$l ,pping Conditions........................................................................75
10.5.5 Not is$l ,pping Conditions 8ith ,n"lly Creted Condition 9e$ords..7@
10.@ Condition (ypes S.............................................................................................7>
[email protected] Condition types "sed in t' $l$"ltion pro$ed"re !or S .................................7>
[email protected] 8ithholding t' types "sed in t' $l$"ltion pro$ed"re !or S ......................77
[email protected] 8ithholding (' Code Conditions.....................................................................7
[email protected] (' Code Conditions .......................................................................................7
10.@.@ 8ithholding t' (' 9te Conditions ................................................................7
10.@.> Not is$l ,pping Condition .........................................................................74
10.> Cl$"ltion Pro$ed"re in ,, E*F? (A+9A.........................................................010.>.1 (rns$tion t 9etrievl................................................................................0
10.>.2 C"sto%i6ing t 9etrievl...............................................................................1
10.>.3 9es"lts o! (' Cl$"ltion.................................................................................3
10.>.5 (' Code Conditions.........................................................................................5
10.>.@ Crete Pro$essing )eys !or 8ithholding (' E(007+F......................................7
10.>.> Crete G/: A$$o"nts.........................................................................................
10.>.7 e!ine nd Assign (' A$$o"nts.......................................................................
10.>. e!ine A$$o"nt eys !or S E(>7F..................................................................4
10.>.4 (' Cl$"ltion................................................................................................. 4
10.>.10 9es"lts o! (' Cl$"ltion...............................................................................4
10.>.11 (' Code Conditions.......................................................................................41
10.7 Cl$"ltion Pro$ed"re in S? 9A+9A................................................................43
10.7.1 Net pri$e deter%intion.....................................................................................43
10.7.2 C"sto%i6ing t 9etrievl...............................................................................45
10.7.3 (' Cl$"ltion on net %o"nt EStep 1F............................................................4@
10.7.5 Not is$l relevnt %odi!i$tions to the #se pri$e in$l"ding *C,S ................4>
10.7.@ (' re$l$"ltion on the %odi!ied %o"nt in$l"ding *C,S EStep 2F...................4>
10.7.> 9es"lts o! (' Cl$"ltion.................................................................................4>
10.7.7 (' Code Conditions.........................................................................................410. *nternl Condition Codes....................................................................................100
10.4 Assign%ent o! *nternl Codes to Condition (ypes .............................................10@
10.10 Assign%ent o! (' 9te (#les to Condition (#les........................................111
10.11 e!inition o! (' (ypes.....................................................................................112
10.12 Not is$l ,pping.........................................................................................115
10.13 (' Codes........................................................................................................11@
10.13.1 Stndrd (' Codes ....................................................................................11@
10.13.2 8ithholding (' Codes.................................................................................117
10.13.2.1 (' Codes sed in ,,..............................................................................11710.13.2.2 (' Codes "sed in S Eie& ;D1+(SCF............................................11
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10.13.3 (' Codes !or Non=('#le (rns$tions.....................................................11
10.13.5 (' $odes !or *n$o%ing ,ove%ents = *nd"strili6tion..................................114
10.13.@ (' Codes !or *n$o%ing ,ove%ents = Cons"%ption.....................................120
10.13.> (' Codes !or *n$o%ing ,ove%ents = *C,S S"#.(ri#. on reight.................122
10.13.7 (' Codes !or *n$o%ing ,ove%ents = "t"re elivery P"r$hsing / Consign%ent 122
10.13. (' Codes !or *n$o%ing ,ove%ents = Servi$es = *SS nd *NSS...................125
10.13.4 (' Codes !or O"tgoing ,ove%ents = *nd. Cons. Posted in S.................125
10.13.10 (' Codes !or (rns!er Postings = O"tgoing ,ove%ents = *nd. Cons.......12@
10.15 C"sto%i6ing o! 'tended 8ithholding ('.......................................................12>
10.15.1 8ithholing (' (ypes t Py%ent.................................................................12>
10.15.2 8H( (ypes t *nvoi$e...................................................................................12>
10.15.3 8ithholding (' Codes................................................................................127
10.15.5 e!ine Pro$essing ey or ,odi!ied (' A%o"nt.........................................127
10.15.@ Assign 8H( (ypes to Co%pny Codes...................................................... 127
10.15.> e!ine A$$o"nts or 8ithholding (' to +e Pid Over.................................1210.15.7 e!ine O!!i$il Colle$tion Codes....................................................................12
10.15. ,intin (' 9elevnt Clssi!i$tion.............................................................12
10.15.4 ,intin 8ithholding (' S Conditions......................................................12
10.1@ ,intin Settings or 'ternl (' Cl$"ltion................................................124
[email protected] Str"$t"re !or (' ;"risdi$tion Code Eie& D((F......................................124
[email protected] A$tivte 'ternl (' Cl$"ltion..................................................................124
[email protected] e!ine :ogi$l estintion.............................................................................124
10.1> e!ine (' ;"risdi$tion Codes..........................................................................124
10.17 Assign ;"risdi$tion Codes to 9nges o! Postl Codes.....................................124
10.1 ,ster t Chnges......................................................................................124
10.1.1 endors E(rns$tion 02F.........................................................................124
10.1.2 C"sto%ers E(rns$tion 02F.....................................................................124
10.14 Other Address Chnges? Orgni6tionl Str"$t"re...........................................124
10.20 *SS C"sto%i6ing...............................................................................................130
10.20.1 (' :&s.......................................................................................................130
10.20.2 O!!i$il Servi$e (ypes....................................................................................130
10.20.3 Generi$ Servi$e (ypes..................................................................................130
10.20.5 Assign O!!i$il Servi$e (ypes........................................................................130
10.21 (' 9tes.........................................................................................................13010.21.1 CO*NS.........................................................................................................130
10.21.2 P*S................................................................................................................ 130
10.21.3 *SS................................................................................................................ 130
10.21.5 8ithholding ('es.........................................................................................130
10.22 9eserved (' Gro"ps o! yn%i$ '$eptions.................................................131
10.23 N=relevnt S=Conditions !or 9A+9A..........................................................131
11 6aintain ettings or E)ternal !a) Cal"*lation....................................131
11.1 Str"$t"re !or (' ;"risdi$tion Code Eie& D((F...........................................131
11.2 A$tivte 'ternl (' Cl$"ltion.......................................................................13111.3 e!ine :ogi$l estintion..................................................................................131
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12 e$ine !a) 8*risi"tion Coes................................................................132
13 Assign 8*risi"tion Coes to Ranges o$ Postal Coes.......................132
14 6aster ata Changes...............................................................................132
15.1 endors E(rns$tion 02F..............................................................................132
15.2 C"sto%ers E(rns$tion 02F..........................................................................132
15.3 Other Address Chnges? Orgni6tionl Str"$t"re.............................................132
15 C*sto%i,ing........................................................................................132
[email protected] (' :&s............................................................................................................132
[email protected] O!!i$il Servi$e (ypes.........................................................................................132
[email protected] Generi$ Servi$e (ypes.......................................................................................133
[email protected] Assign O!!i$il Servi$e (ypes.............................................................................133
1+ !a) Rates...................................................................................................133
1>.1 CO*NS............................................................................................................. 133
1>.2 P*S133
1>.3 *SS133
1>.5 8ithholding ('es..............................................................................................133
17 C*sto%i,ing ettings an 6aster ata $or the to"9 !ransport &rer Pro"ess *sing Pro"essing..........................................................134
17.1 Settings I One=Step or (&o=Step Pro$ed"re.....................................................135
17.2 Sto$) (rnsport Order "sing S elivery E*ntrCo%pny=CodeF.......................135
17.2.1 C"sto%i6ing Settings nd ,ster t !or *ss"ing Plnt 1000........................135
17.2.2 C"sto%i6ing Settings nd ,ster t !or 9e$eiving Plnt 1200....................13@
17.2.3 ,teril ,ster............................................................................................... 13>17.2.5 endor t....................................................................................................137
17.2.@ Pro$ess lo&...................................................................................................137
[email protected] Crete Sto$) (rnsport Order ...................................................................13
Crete elivery........................................................................................................ 13
[email protected] Pi$) elivery nd Post Goods *ss"e.............................................................134
[email protected] Post Goods 9e$eipt.................................................................................... 134
17.3 Sto$) (rnsport Order "sing S elivery ..........................................................134
17.3.1 C"sto%i6ing Settings nd ,ster t !or *ss"ing Plnt 1000........................134
17.3.2 C"sto%i6ing Settings nd ,ster t !or 9e$eiving Plnt 0001....................15217.3.3 ,teril ,ster............................................................................................... 153
17.3.5 Pro$ess lo&...................................................................................................155
17.3.5.1 Crete Cross=Co%pny=Code Sto$) (rnsport Order..................................155
17.3.5.2 Crete elivery.............................................................................................155
17.3.5.3 Pi$) elivery nd Post Goods *ss"e.............................................................15@
17.3.5.5 Post Goods 9e$eipt.....................................................................................15@
17.5 Overvie& in (#le or%.....................................................................................15>
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1 Version History
o"*%ent Version es"ription o$ Change
2.0 Ne& $ondition=#sed t' $l$"ltion E$l$"ltion pro$ed"res (A+9A nd
9A+9AF repl$es old one E$l$. pro$ed"res (A+9; nd 9+9CF.
o$"%ented in Note >>5@@.
2.2 S do$"%enttion dded
2.3 ersion history dded.
Chnges in t' $l$"ltion dded tht $%e &ith Note >74150? ,odi!i$tion o!S"#.(ri#. #se %o"nt #y ,,=PO $onditions.
2.5 (ro"#leshooting se$tion e'tended #y se$tion 4.1? Consisten$y o! $onditionre$ords nd $orresponding +r6ilin t' dt ENote >>70F.
2.@ Se$tion 7.>.1 dded? Note on Condition 9e$ords 8ith Only One Appli$tion.
2.> Added des$ription o! %issing $$ess se"en$es nd $ondition types
2.7 Se$tion 7.1.1 dded? Note on %n"l $"sto%i6ing !ter +C set $tivtion
2. E [email protected]>.2005F Generl 9evision
2.4. E 01.0.200@F 9evision in$l"ding l& $hnge ,P13@
3.0. E 01.04.200@F Generl 9evision
3.1 E24.11.200>F (he settings !or the S Conditions +s nd *S(* S &ere $hnged
3.2 E15.02.2007F ,pping !or S"#tri# +se into N (' ite% dded !or N=e
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2 Glossary An !ypographi" Con#entions
Condition re$ord I t re$ord &ith $ondition rte possi#ly "nits te't nd other dt
Condition t#le I (#le tht stores the n"%#ers o! $ondition re$ords
Condition=#sed t' $l$"ltion EC+(F I Contrry to e'ternl t' $l$"ltion in the C+( ll $l$"ltion
nd t' rte deter%intion is done #y stndrd $ondition te$hni"e Epri$ingF
(' ,ngerBs 8or)pl$e E(,8F I A trns$tion tht provides &or)pl$e !ro% &hi$h %ost o! the
+r6ilin t' C"sto%i6ing $n #e re$hed dire$tly
Pri$ing pro$ed"re res"lts t#le I (he t#le tht is $$essi#le internlly !ter $l$"ltion pro$ed"re
&s pro$essed. *n other &ords the t#le &ith the pri$ing res"lts.
ntries &hi$h re relevnt i! the l& $hnge ,P 13@ pplies re %r)ed in red.
*n this do$"%ent se$tions tht re only vlid !or spe$i!i$ ppli$tion res re %r)ed t the side o!
the te't?
Se$tions tht re only relevnt !or $ondition #sed t' $l$"ltion re %r)ed &ith grey line nd the
te't C+(.
Se$tions tht re only relevnt !or ,terils ,nge%ent re %r)ed &ith grey line nd the te't ,,.
Se$tions tht re only relevnt !or Sles nd istri#"tion re %r)ed &ith grey line nd the te't S.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 15
CBT
MM
SD
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3 Pre$a"e
(his do$"%ent des$ri#es the +r6ilin t' C"sto%i6ing nd t' $l$"ltion introd"$ed in 9/3 relese5.70.
*t is !o$"sed on the $ondition=#sed t' $l$"ltion EC+(F. 8ht di!!ers #et&een this ppro$h nd the$lssi$l one o! e'ternl t' $l$"ltion is des$ri#ed in se$tion 5.
Note: Since the concept of CBT was revised (see section 4.3 ), at least support packae !" or S#$Note %%4&'' is reuired.
*n se$tion @ ll steps in C"sto%i6ing the +r6ilin t' $l$"ltion re des$ri#ed. (he !o$"s is p"t onthe $tivities tht hve $hnged $o%pred to the C"sto%i6ing o! the $lssi$l +r6ilin t' $l$"ltion.(hings tht hve not $hnged Ee.g. $$o"nt deter%intion not !is$l types et$.F re not des$ri#ed inthis do$"%ent.
Se$tion > #rie!ly des$ri#es the te$hni$l detils o! the ne& $l$"ltion logi$. (his sho"ld #e eno"gh !orte$hni$l $ons"ltnts to get the ne$essry )no&ledge to !"rther st"dy the A+AP $oding tht per!or%sthe t' $l$"ltion. (he $oding is "ite sel!=e'plntory.
*n se$tion 7 step=#y=step instr"$tions re given ho& to pro$eed &hen $"sto%i6ing syste% !ro%s$rt$h. *n $oo)#oo)=li)e %nner yo" &ill #e g"ided thro"gh the steps yo" hve to per!or% in orderto set "p C+( !or +r6il.
Se$tion $ontins tro"#leshooting hints. (his se$tion &ill #e "pdted &henever ne& $o%%onpro#le% in the re o! C+( is identi!ied.
*n se$tion 10 !inlly yo" !ind $o%plete re!eren$e o! the stndrd C"sto%i6ing o! t' $l$"ltion !or+r6il delivered #y SAP.
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4 Co%parison o$ &l an 'e( !a) Cal"*lation
4.1 Pre#io*s !a) Cal"*lation 6etho
(he previo"s &y o! $l$"lting +r6ilin t'es %de "se o! the e'ternl t' inter!$e. (he ts) o! t'$l$"ltion is #eing e'e$"ted #y dedi$ted !"n$tion %od"le rther thn #y dire$t pro$essing o! thet' $l$"ltion pro$ed"re ssigned to the $o"ntry "sing the t' rtes $"sto%i6ed in trns$tion (P.(he previo"s stndrd $l$"ltion pro$ed"re ssigned to +r6il (A+9; does not $t"lly %)e "seo! the $l$"ltion !"n$tionlity provided #y the pri$ing %od"les #"t only $lls the !"n$tion %od"le $%&'C(LC)L(TE%T(XES in !or%"l 320. All the t' $l$"ltion logi$ is $ontined in this !"n$tion%od"le.
(he t' $ode serves to indi$te &hi$h t'es re d"e $tivting spe$i!i$ lines in the $l$"ltionpro$ed"re #y setting the respe$tive rte to 100J. :ines Et'esF &hi$h re not to #e t)en into $$o"nt!or the respe$tive t' $ode hve to #e de$tivted EN.+.? not only set to #e 0JF. Ho&ever signi!i$nt%o"nt o! logi$ tht dels &ith spe$i!i$ spe$il $ses o! the $o%pli$ted +r6ilin t' syste% is hiddenin the !"n$tion %od"le th"s preventing !le'i#le nd trnsprent dption o! the t' $l$"ltion logi$
to ne& legl re"ire%ents or spe$il $"sto%er needs. ,oreover the t' rtes re #eing red !ro% thedt#se in !"n$tion $%&'C(LC)L(TE%T(XES nd not dete%ined #y the stndrd $ondition
te$hni"e tht is %ent to get the rtes #sed on the $t"l entries in the $o%%"ni$tion str"$t"resO,P nd O,.
(he vl"es o! the vrio"s t'es re #eing !et$hed #y #se !or%"ls 301 I 30 nd vl"e !or%"ls @21 I @2 &hi$h only serve to get the vl"es stored in the glo#l vri#les o! !"n$tion gro"p ;1+9 #y the%od"le $%&'C(LC)L(TE%T(XES.
4.2 'e( !a) Cal"*lation 6etho
(he ne& ppro$h o! the +r6ilin t' $l$"ltion tht is de$ri#ed in this design do$"%ent %)es "seo! the stndrd $ondition te$hni"e to $l$"lte the t'es. "ring the t' $l$"ltion #y $lls to the
!"n$tion %od"le P*ICIN+ $l$"ltion pro$ed"re is pro$essed. (he rtes re stored s $onditionre$ords nd deter%ined d"ring the pri$ing pro$ed"re #sed on the $t"l vl"es o! the !ields o! the$o%%"ni$tion str"$t"res O,P nd O,. (he &hole $l$"ltion logi$ is $ontined in the$l$"ltion pro$ed"re itsel! &itho"t $lling n e'ternl !"n$tion %od"le. or%"ls re only "sed to dospe$il $l$"ltions tht re not provided #y the stndrd pri$ing !"n$tionlity. (hese !or%"ls typi$lly$onsist o! only !e& lines o! $ode pro$essing t %ost !o"r pr%eters tht re stored in the &or)!ields 8O9 nd 8O9 the #se vl"e A89( o! the respe$tive line in the $l$"ltionpro$ed"re nd the $ondition rte O,=+(9.
(he t' rtes t' l&s nd spe$il indi$tors $onsidering the ppern$e o! the t' line ite% in thenot !is$l re %intined in +r6il=spe$i!i$ vie&s ;D1+(K Ee.g. ;D1+(*P1 $ontins the *P* rtesF. *nthe old %ethod the "nderlying t#les re #eing red dire$tly in the !"n$tion %od"le $%&'C(LC)L(TE%T(XES. *n the ne& ppro$h the dt re not only stored in the ;D1+(K t#les
#"t re dditionlly present s $ondition re$ords on the dt#se. (hese re$ords $n #e dire$tly red#y the pri$ing logi$ so tht no e'tr dt#se sele$tions hve to #e per!or%ed in !or%"ls #eingpro$essed in the $l$"ltion pro$ed"re. "rther%ore the $ondition re$ords $n esily #e trns!erred toother syste%s Ee.g. C9, syste%sF.
(he genertion o! the $ondition re$ords t)es pl$e d"ring the vie& %inenn$e o! the ;D1+(Kt#les. +y %)ing "se o! the event te$hni"e provided in the e'tended t#le %intenn$e Etrns$tionS@5F $ondition re$ords re "to%ti$lly &ritten "pdted or deleted &hen dt re %intined inthe vie&s nd sved to the dt#se. 8hi$h $onditions re to #e generted is #eing $"sto%i6ed in%pping t#les tht re des$ri#ed in se$tion @.
(he genertion o! the not !is$l "sed to #e prtly per!or%ed in $%&'C(LC)L(TE%T(XES in the old
%ethod. *n the ne& %ethod ll logi$ &hi$h vl"es re &ritten in &hi$h !ields in the not !is$l lineite%s nd &hi$h t' lines re generted is $"sto%i6ed in nother %pping t#le nd #y the
$"sto%i6ing o! the t' $ode. +si$lly the syste% is #eing told &hi$h lines nd vl"es o! the t#le o!the $l$"ltion pro$ed"re $ontin &hi$h t' ite%s. (h"s the &hole not=!is$l=%pping logi$ is
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%tter o! $"sto%i6ing nd no longer to gret e'tent hrd=$oded hidden in the !"n$tion %od"le $%&'C(LC)L(TE%T(XES.
4.3 Re#ise Approa"h: 'e( Cal"*lation Pro"e*re
Note? (his se$tion &s dded on Nove%#er 5 2003. *t re!ers to the $hnges in $ondition=#sed t'
$l$"ltion !or +r6il des$ri#ed in SAP Note >>5@@.
(he initil ppro$h p"rs"ed the i% to per!or% the $o%plete t' $l$"ltion in the $l$"ltion
pro$ed"re itsel!. S%ll $ondition vl"e #se nd re"ire%ent !or%"ls provide the $l$"ltion logi$
tht $nnot #e $hieved &ith the stndrd pri$ing lgorith%.
(his ppro$h &or)ed #"t it t"rned o"t tht the se$tion in the $l$"ltion pro$ed"re &here the $t"l
$l$"ltion hppened got very long nd $o%pli$ted to "nderstnd. or this reson the $l$"ltion
logi$ &s %oved to A+AP $oding.
(his do$"%ent re!ers to the revised $l$"ltion pro$ed"res E,,/* nd SF.
(his g"ide lso des$ri#es ho& to te$hni$lly set "p the syste% !or the ne& t' !"n$tions E*SS P*S
CO*NS nd ,P=13@ &ithholding t'esF.
All entries re!erring to this l& $hnge re highlighted in red.
(he prere"isite !or the i%ple%enttion is tht ll $oding nd *C $hnges hve lredy #een
i%ple%ented. (his %ens either the s"pport p$)ge tht $ontins the $hnges is instlled or the
$hnges re i%ple%ented %n"lly !ollo&ing the instr"$tions o! the respe$tive Note. or !"rther
detils see Note 72757@ nd the Notes %entioned there.
A!ter i%ple%enttion o! the s"pport p$)ge or the Note there re still %n"l steps ne$essry to&or) &ith the ne& t'es. (hese %n"l steps re des$ri#ed in this g"ide. *t %y #e tht the $hnges
des$ri#ed in so%e o! the steps re lredy done in yo"r syste% Ee.g. entries in t#le ;D1+A;F. *n s"$h
$se <"st s)ip the se$tion.
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5 C*sto%i,ing the -ra,ilian !a) Cal"*lation
5.1 A"ti#ation o$ Conition Re"or Generation
*n order to "se the ne& $ondition=#sed t' $l$"ltion the genertion o! $ondition re$ords in the%intenn$e o! t' rtes hs to #e $tivted #y setting !lg !or the respe$tive $o"ntry Esee the
s$reenshot in ig"re @ =1F. A ne& C"sto%i6ing step in the *,G hs #een dded? *+ inancial
#ccountin inancial #ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins
Bra0il Condition1Based Ta Calculation #ctivate Condition +eneration. *n this $"sto%i6ing$tivity the ne& t#le ;D1+CON(AAC( is %intined.
ig*re 5;1. A"ti#ation o$ "onition generation.
*! the !lg is set !or +r6il $ondition re$ords re #eing generted in the #$)gro"nd d"ring the%intenn$e o! the +r6ilin t' t#les.
5.2 Cal"*lation Pro"e*res $or Conition;-ase !a) Cal"*lation
(he syste% needs to identi!y &hether in the $"rrently pro$essed $l$"ltion pro$ed"re the t'$l$"ltion is $ondition=#sed or not. (his is ne$essry to either $ll the $lssi$l e'ternl t'$l$"ltion or the ne& t' $l$"ltion in $ondition vl"e !or%"l 320. or this reson yo" spe$i!y the
$l$"ltion pro$ed"re !or C+( in the ne& *,G $tivity *+ inancial #ccountin inancial
#ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il Specif2Calculation $rocedures for Condition1Based Ta Calculation. Here the %intenn$e vie&;D1+C+(AP9OC is $lled. ig"re @ =2 sho&s s$reenshot.
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ig*re 5;2. pe"i$i"ation o$ "al"*lation pro"e*res *se in C-!.
5.3 !a) 6anager<s or9pla"e
(he (' ,ngerBs 8or)pl$e E(,8F is generl entry point to do l%ost ll C"sto%i6ing relevnt!or the +r6ilin t' $l$"ltion. *t is $lled #y the trns$tion ;1+(A nd $n lso #e $$essed !ro%
the *,G? *,G inn$il A$$o"nting inn$il A$$o"nting Glo#l Settings (' on
Sles/P"r$hses Cl$"ltion Settings !or (' Cl$"ltion in +r6il A$$ess (' ,ngerBs8or)pl$e. (he "nderlying progr% is ;D1+D,*G9A(D(AD9A(S.
ig*re 5;3. nitial s"reen o$ the !a) 6anager<s or9pla"e.
On the entry s$reen list o! ll +r6ilin t' t#les is sho&n. ig"re @ =3 sho&s s$reenshot o! theinitil s$reen o! the trns$tion. (he ter% Lt' t#lesM shll %en ll t#les tht $ontin +r6ilin t'dt #eing $$essed d"ring the t' $l$"ltion in order to !ind rtes t' l&s nd spe$il !lgs li)eLConvnio 100M or LOther #seM. (he C"sto%i6ing o! these t#les $n lso #e !o"nd in the *,G "nder
*+ inancial #ccountin inancial #ccountin +lo-al Settins Ta on Sales/$urchasesSettins for Ta Calculation in Bra0il Ta ates.
(his ne& trns$tion $n #e "sed in ny $se to do the C"sto%i6ing o! +r6ilin t'es in 9/3nterprise. *t is not ne$essry to s&it$h to the $ondition=#sed t' $l$"ltion EC+(F to "se it. *! it is not$tive so%e %en" options regrding the C+( re not $$essi#le tho"gh.
*n the !ollo&ing n overvie& #o"t ll %en" options is given. ,ore detiled des$riptions #o"t thene$essry C"sto%i6ing steps to i%ple%ent the C+( $n #e !o"nd in se$tions @.5 to @.17.
5.3.1 Entities
*n this %en" C"sto%i6ing steps re $olle$ted tht de!ine #si$ $onstnts tht re relevnt !or the+r6ilin t' $l$"ltion.
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5.3.1.1 !a) Regions
Assign%ent o! geogrphi$l regions to t' regions tht re "sed in the ship1fro nd ship1to !ieldsd"ring the t' $l$"ltion. *! the Ta1ree 5one indi$tor is set nd the $ondition=#sed t' $l$"ltionis $tive Esee se$tion F $ondition re$ord &ith rte o! 100J is generted in the #$)gro"nd &hosetype &s ssigned to the internl $ode (A99G*ON. (his $ondition $n #e "sed in the t'
$l$"ltion pro$ed"re to per!or% spe$il hndling o! t'=!ree regions.(he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin
inancial #ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il 6efineBra0ilian Ta eions and #ssin to +eoraph. eions. (he $orresponding %intenn$e vie& is;D1+(9G.
5.3.1.2 'C6 Coes
e!inition o! NC, $odes. (he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+
Cross #pplication Coponents +eneral #pplication unctions Nota iscal NC* Codes6efine NC* Codes. (he $orresponding %intenn$e vie& is ;D1+(>05.
5.3.1.3 *.!ri. Gro*pse!inition o! possi#le S"#stit"io (ri#"tQri gro"ps in the vendor nd $"sto%er %ster. (he *,G
$tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial
#ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins Calculation Settins for
Ta Calculation in Bra0il 6efine Custoer +roups for Su-Tri- Calculation. (he $orresponding%intenn$e vie& is ;D1+(S(G.
5.3.1.4 C&P = C&P Versions
e!inition o! COP versions. (he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+
Cross #pplication Coponents +eneral #pplication unctions Nota iscal C7$ Codes6efine C7$ 8ersions. (he $orresponding %intenn$e vie& is ;D1+COP9.
5.3.1.5 C&P = Valiity ate o$ C&P Versions
e!inition o! vlidity dtes o! COP versions. (he *,G $tivity tht $orresponds to this %en" ite% $n
#e !o"nd in *+ Cross #pplication Coponents +eneral #pplication unctions Nota iscal
C7$ Codes #ssin 8alidit2 6ate to C7$ 8ersions. (he $orresponding %intenn$e vie& is;D1+COPD9GN.
5.3.1.+ C&P = C&P Coes
e!inition o! COP $odes. (he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+
Cross #pplication Coponents +eneral #pplication unctions Nota iscal C7$ 6efineC7$ Codes and #ssin 8ersions. (he $orresponding %intenn$e vie& is ;D1+AGN.
5.3.1.7 C&P = C&P eter%ination 66
9"les !or the deter%intion o! the COP $odes in ,, ppli$tions. (he *,G $tivity tht $orresponds
to this %en" ite% $n #e !o"nd in *+ Cross #pplication Coponents +eneral #pplication
unctions Nota iscal C7$ C7$ 6eterination for +oods eceipts and eturns. (he$orresponding %intenn$e vie& is ;D1+AON.
5.3.1. C&P = C&P eter%ination
9"les !or the deter%intion o! the COP $odes in S ppli$tions. (he *,G $tivity tht $orresponds
to this %en" ite% $n #e !o"nd in *+ Cross #pplication Coponents +eneral #pplication
unctions Nota iscal C7$ C7$ 6eterination for +oods ssues and eturns. (he$orresponding %intenn$e vie& is ;D1+APN.
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5.3.1. !a) a(s P
e!inition o! *P* t' l&s. (he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+
inancial #ccountin inancial #ccountin +lo-al Settins Ta on Sales/$urchases Basic
Settins Bra0il 6efine $ Ta 9aws. (he $orresponding %intenn$e vie& is ;D1+A(:2.
5.3.1.10 !a) a(s C6
e!inition o! *C,S t' l&s. (he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+
inancial #ccountin inancial #ccountin +lo-al Settins Ta on Sales/$urchases Basic
Settins Bra0il 6efine C*S Ta 9aws. (he $orresponding %intenn$e vie& is ;D1+A(:1.
5.3.2!a) Cal"*lation
*n this %en" C"sto%i6ing steps re $olle$ted tht $ontrol the rtes !lgs nd te'ts tht re "sed inthe t' $l$"ltion.
5.3.2.1 6aintain !a) Rates
Sele$ting this %en" ite% strts the %intenn$e o! the t' rtes o! the sele$ted line in the t#le o! the
overvie& s$reen Etrns$tion ;1+(AF. *t $n lso #e $$essed #y pressing the #"tton in theppli$tion tool#r or #y do"#le=$li$)ing the line in the t#le. *! the $ondition=#sed t' $l$"ltion is$tive $ondition re$ords re #eing generted %odi!ied or deleted "to%ti$lly in the #$)gro"nd&hen the dt re sved.
(he *,G $tivities tht $orrespond to this %en" ite% $n #e !o"nd in *+ inancial #ccountin
inancial #ccountin +lo-al Settins Ta on Sales/$urchases Calculation Settins for Ta
Calculation in Bra0il Ta ates.
5.3.2.2 6aintain !a) Gro*ps
Here yo" de!ine t' gro"ps "sed in the dyn%i$ t' e'$eptions. (he $tivity $n lso #e $$essed #y
pressing the #"tton in the ppli$tion tool#r. Gro"ps in the rnge !ro% 10 to 4 $n #e de!ined.
(he n"%#ers #et&een 0 nd 4 s &ell s #et&een 40 nd 44 re reserved !or SAP. (hese gro"ps
%"st not #e deleted.
(o "se ne&ly de!ined t' gro"ps re"ires dditionl C"sto%i6ing $tivities &hen the $ondition=#sedt' $l$"ltion is "sed. See se$tion @.@ !or !"rther in!or%tion.
(he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin
inancial #ccountin +lo-al Settins Ta on Sales/$urchases Calculation Settins for Ta
Calculation in Bra0il Ta ates *aintain Ta +roups for 62naic ceptions. (he$orresponding t#le is ;D1+(G9OP.
5.3.2.3 !a) Coes 66
e!inition o! * t' $odes tht re "sed in ,, ppli$tions. (he $tivity $n lso #e $$essed #y
pressing the 66 #"tton in the ppli$tion tool#r. etils !or this C"sto%i6ing step $n #e !o"nd inse$tion @.15.
(he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin
inancial #ccountin +lo-al Settins Ta on Sales/$urchases Calculation Settins for Ta
Calculation in Bra0il 6efine ** Ta Codes. (he $orresponding %intenn$e vie& is;D1+(ACO.
5.3.2.4 !a) Coes
e!inition o! t' $odes tht re "sed in S ppli$tions. (he $tivity $n lso #e $$essed #y pressing
the #"tton in the ppli$tion tool#r. (he *,G $tivitity tht $orresponds to this %en" ite% $n#e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins Ta on
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Sales/$urchases Calculation Settins for Ta Calculation in Bra0il 6efine S6 Ta Codes. (he$orresponding %intenn$e vie& is ;D1+(ACO.
5.3.2.5 Alternati#e Cal". Pro"e*re
Assign%ent o! t' $odes de!ined !or t' $l$"ltion pro$ed"re to di!!erent $o%#intion o! t'
$ode/$l$"ltion pro$ed"re. etils $n #e !o"nd in se$tion @.4.(he *,G $tivitity tht $orresponds tothis %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins
Ta on Sales/$urchases Basic Settins Bra0il #ssin #lternative Calculation $rocedure per /** Ta Code. (he $orresponding %intenn$e vie& is ;D1+,8SRA:S,.
5.3.2.+ !a) Coe eter%ination
e!inition o! the se"en$e o! the deter%intion logi$ o! the S t' $odes. etils $n #e !o"nd in
se$tion @.14. (he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial
#ccountin inancial #ccountin +lo-al Settins Ta on Sales/$urchases Calculation
Settins for Ta Calculation in Bra0il 6efine Seuence for S6 Ta Code 6eterination. (he$orresponding t#le is ;D1+(COS.
5.3.2.7 !a) a( eter%ination
e!inition o! the se"en$e o! the deter%intion logi$ o! the S t' l&s. (he *,G $tivitity tht
$orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial #ccountin
+lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il 6efine Seuence for S6Ta 9aw 6eterination. (he $orresponding t#le is ;D1+(:A8S.
5.3.2. &ther Co*ntry
Here di!!erent $o"ntry $n #e sele$ted. At the strt o! the (' ,ngerBs 8or)pl$e the $o"ntry isdeter%ined !ro% the set/get pr%eter :N. *! this pr%eter hs no vl"e the "ser is pro%pted !or $o"ntry tht is stored in this pr%eter !ter&rds. (his $n lso #e e'e$"ted #y $hoosing this %en"point. (he $l$"ltion pro$ed"re ssigned to the sele$ted $o"ntry Ein t#le (00@F is then t)en s thede!"lt vl"e.
5.3.3Conition et*p
*n this %en" ll C"sto%i6ing steps re $olle$ted tht re relted to the $ondition te$hni"e in the t'$l$"ltion.
5.3.3.1 6igration = !a) !ales to Conitions
Choosing this %en" point the genertion o! $ondition re$ords o"t o! the entries in the +r6ilin t't#les $n #e triggered initilly nd the $orre$t $onversion $n #e %onitored. etils $n #e !o"nd inse$tion @.17. (here is no entry in the *,G to strt this $tivity. (he (,8 l&ys hs to #e "sed !or
this.
5.3.3.2 6igration = !a) Gro*ps in A""ess e>*en"es
To" "se this $tivity to "to%ti$lly "pdte $$ess se"en$es !ter yo" hve $reted or $hnged t'gro"ps !or dyn%i$ e'$eptions. etils $n #e !o"nd in se$tion @.>.2.
To" need to hve "thori6tion !or $ross=$lient C"sto%i6ing i! yo" &nt to %odi!y the $$essse"en$es. *t is i%portnt tht yo" ens"re tht t' gro"ps re not $"sto%i6ed di!!erently in di!!erent$lients #e$"se &ith e$h $onversion to $$ess se"en$es the previo"s C"sto%i6ing settings &ill #eover&ritten.
5.3.3.3 'ota;is"al 6apping = !a) Val*es 66
Here it is $"sto%i6ed &hi$h !ields o! the t#le o! the t' $l$"ltion pro$ed"re "sed in ,, $ontin thevl"es o! the not !is$l. etils $n #e !o"nd in se$tion @.1@. (he *,G $tivitity tht $orresponds to
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this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins
Ta on Sales/$urchases Basic Settins Bra0il Condition1Based Ta Calculation *ap** Ta 8alues to Nota iscal ields. (he $orresponding %intenn$e vie& is ;D1+N(CON,,.
5.3.3.4 'ota;is"al 6apping = !a) Val*es
Here it is $"sto%i6ed &hi$h !ields o! the t#le o! the $l$"ltion pro$ed"re "sed in S $ontin thevl"es o! the not !is$l. etils $n #e !o"nd in se$tion @.1@. (he *,G $tivitity tht $orresponds to
this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins
Ta on Sales/$urchases Basic Settins Bra0il Condition1Based Ta Calculation *apS6 Ta 8alues to Nota iscal ields.(he $orresponding %intenn$e vie& is ;D1+N(CON.
5.3.3.5 'ota;is"al 6apping = !a) a(s 66
Here it is $"sto%i6ed &hi$h !ields o! the t#le o! the t' $l$"ltion pro$ed"re "sed in ,, $ontin thet' l& te'ts o! the not !is$l. etils $n #e !o"nd in se$tion @.1>. (he *,G $tivitity tht
$orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial #ccountin
+lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il Condition1Based Ta
Calculation *ap ** Ta 9aws to Nota iscal ields. (he $orresponding %intenn$e vie& is;D1+N:8CON,,.
5.3.3.+ Conition 6apping = nternal Coes
e!inition o! internl $odes "sed in the $ondition=#sed t' $l$"ltion. etils $n #e !o"nd in se$tion
@.4. (he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial
#ccountin inancial #ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins
Bra0il Condition1Based Ta Calculation 6efine nternal Codes for Ta Conditions. (he$orresponding %intenn$e vie& is ;D1+CON,AP.
5.3.3.7 Conition 6apping = Assign Conitions
Assign%ent o! $ondition types to the internl $odes. etils $n #e !o"nd in se$tion @.11. (he *,G
$tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial
#ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il Condition1
Based Ta Calculation #ssin nternal Codes for Ta Conditions to Condtion T2pes. (he$orresponding t#le is ;D1+(CON.
5.3.3. Conition 6apping = !a) Rate !ales
Assign%ent o! t' rte t#les to the $ondition t#les. etils $n #e !o"nd in se$tion @.12. (he *,G
$tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin inancial
#ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il Condition1
Based Ta Calculation #ssin Condition Ta-les to Ta Ta-les. (he $orresponding t#le is;D1+*8,AP.
5.3.3. A""ess e>*en"es = A""ess e>*en"es 66
e!inition o! $$ess se"en$es &ith ppli$tion T; . (hese $$ess se"en$es $n #e "sed in the t'$l$"ltion tht is $lled #y the ,, ppli$tions. (he *,G $tivitity tht $orresponds to this %en" ite%
$n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins Ta on
Sales/$urchases Basic Settins Check Calculation $rocedure < #ccess Seuences. (he$orresponding vie& $l"ster is CD(>2D(.
5.3.3.10 A""ess e>*en"es = A""ess e>*en"es
e!inition o! $$ess se"en$es &ith ppli$tion 8 . (hese $$ess se"en$es $n #e "sed in the S
pri$ing pro$ed"res. (he *,G $tivity tht $orresponds to this %en" ite% $n #e !o"nd in *+ Sales
and 6istri-ution Basic unctions $ricin $ricin Control 6efine #ccess Seuences. (he$orresponding vie& $l"ster is D(>2.
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5.3.3.11 Conition !ypes = Conition !ypes 66
e!inition o! $ondition types &ith ppli$tion T; . (hese $ondition types $n #e "sed in the t'$l$"ltion tht is $lled #y the ,, ppli$tions. (he *,G $tivitity tht $orresponds to this %en" ite%
$n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins Ta on
Sales/$urchases Basic Settins Check Calculation $rocedure < 6efine Condition T2pes. (he
$orresponding %intenn$e vie& is D(>@AD1.
5.3.3.12 Conition !ypes = Conition !ypes
e!inition o! $ondition types &ith ppli$tion 8 . (hese $ondition types $n #e "sed in the S pri$ing
pro$ed"res. (he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ Sales and
6istri-ution Basic unctions $ricin $ricin Control 6efine Condition T2pes. (he$orresponding %intenn$e vie& is D(>@A.
5.3.3.13 Cal". Pro"e*res = Cal". Pro"e*res 66
e!inition o! t' $l$"ltion pro$ed"res. (hese $l$"ltion pro$ed"res $n #e "sed in the t'$l$"ltion tht is $lled #y the ,, ppli$tions. (he *,G $tivitity tht $orresponds to this %en" ite%
$n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins Ta onSales/$urchases Basic Settins Check Calculation $rocedure < 6efine $rocedures. (he$orresponding vie& $l"ster is CD(>3D(.
5.3.3.14 Cal". Pro"e*res = Cal". Pro"e*res
e!inition o! pri$ing $l$"ltion pro$ed"res. (hese $$ess se"en$es $n #e "sed in the S pri$ing
pro$ed"res. (he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ Sales and
6istri-ution Basic unctions $ricin $ricin Control 6efine #nd #ssin $ricin $rocedures.(he $orresponding vie& $l"ster is D(>3.
5.3.3.15 !a) !ypes
*n this *,G $tivity yo" de!ine t' types !or +r6il. Here it is $"sto%i6ed &hi$h !ields o! the pri$ingpro$ed"re res"lts t#le $ontin the vl"es o! the Not is$l. etils $n #e !o"nd in se$tion @.1@.
"rther%ore yo" $n set the :PP E:st P"r$hse Pri$eF indi$tor !or e$h t' type in order to $tivtethe re$ording o! the :PP. "rther detils $n #e !o"nd in the do$"%ent 9ast purchase price in /3 forBra0il .
(he *,G $tivitity tht $orresponds to this %en" ite% $n #e !o"nd in *+ inancial #ccountin
inancial #ccountin +lo-al Settins Ta on Sales/$urchases Basic Settins Bra0il 6efineTa T2pes. (he $orresponding %intenn$e vie& is ;D1+A;.
5.4 6aintenan"e o$ !a) !ales
Sele$ting line o! the t#le on the overvie& s$reen o! the (,8 leds to the %intenn$e vie& o! thesele$ted t#le. *! t#le &ith dyn%i$ e'$eptions is sele$ted the "ser is pro%pted !or the t' gro"pprior to the t#le %intenn$e. (he s$reenshot in ig"re @ =@ sho&s n e'%ple the %intenn$evie& ;D1+(*P3.
*! the "to%ti$ $ondition genertion is $tive Esee se$tion @.1F $ondition re$ords re generted nd$hnged "to%ti$lly &hen the dt tht re entered in these vie&s re sved. (hese $onditions re$$essed in the t' $l$"ltion. (he +r6ilin t#les re no longer $$essed ny&here in theppli$tions nd only serve s $o%!ort#le &y o! si%"ltneo"sly %intining %"ltiple $onditionshving the s%e )ey !ields.
*t is possi#le to disply the "to%ti$lly generted $ondition re$ords in trns$tion 13. Ho&evernever %y these $ondition re$ords #e $hnged or deleted &ith trns$tion 12 or ne& $onditions #e$reted &ith trns$tion 11. (his &ill led to in$onsisten$ies #et&een the dt in the +r6ilin t'
t#les nd the $ondition re$ords. *n se$tion @.17 it is de$ri#ed ho& to veri!y nd reest#lish the$onsisten$y o! the dt.
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5.5 !a) Gro*ps o$ yna%i" E)"eptions
(he s$reenshot in ig"re @ =5 sho&s the %intenn$e o! the t#le ;D1+(G9OP in &hi$h thegro"ps o! dyn%i$ t' e'$eptions re de!ined. or e$h t' gro"p yo" $n spe$i!y "p to three )ey!ields tht re to #e "sed to deter%ine the t' rtes. To" $n $hoose !ro% the !ollo&ing )ey !ields?%teril NC, $ode %teril $lss/%teril gro"p t' $ode vendor $"sto%er ind"stry se$tor $ity
$ode nd %teril t' "sge. All o! the !ields re t)en !ro% the $"sto%er vendor nd %teril%ster re$ords = &ith the e'$eption o! the t' $ode &hi$h is t)en !ro% the ite% level in thetrns$tions.
(he n"%#er o! the t' gro"p deter%ines &hi$h rtes re t)en in $se o! %ore thn one %t$hingre$ord. or e'%ple s"pposed t' gro"p @0 hs the )ey !ield NC, $ode nd t' gro"p @1 hs the )ey!ield %teril $lss. *! in the t' $l$"ltion re$ord is !o"nd s &ell !or t' gro"p @0 s !or gro"p @1the re$ord o! gro"p @0 &ill #e t)en sin$e it hs the lo&er n"%#er.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 2@
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"rther%ore t' gro"p $n #e restri$ted to #e "sed only !or $ertin ppli$tions #y $hoosing di!!erent vl"e thn +eneral in the !ield Call. #pp. sing the C+( t&o other ppli$tions $n #esele$ted? Sales and 6istri-ution (S6) nd *aterials *anaeent (**). (he individ"l ,, s"#=ppli$tions $7 * nd 8 re no longer s"pported sin$e it %)es no sense to "se !or e'%pledi!!erent t' rtes in the invoi$e $o%pred to the p"r$hse order.
Also it $n #e restri$ted to #e "sed only !or $ertin t' types #y only setting so%e t' type indi$tors inthe $ol"%ns t the right side o! the t#le. To" $n individ"lly $tivte the $onsidertion o! t' gro"pin the t' rte deter%intion !or the types *C,S *P* *SS nd S"#(ri# ES(F.
*n the !or%er t' $l$"ltion %ethod the des$ri#ed logi$ is progr%%ed in the t'=$l$"lting !"n$tion;D1+CA:C:A(D(AS. 8hen "sing the ne& t' $l$"ltion this logi$ hs to #e trns!erred to the$"sto%i6ing o! the $$ess se"en$es #elonging to the $onditions tht store the t' rtes. See se$tion@.>.1 !or detiled des$ription ho& this is reli6ed.
sing C+( in the stndrd set"p delivered #y SAP the t' dt #elonging to di!!erent t' gro"ps restored in $ondition re$ords tht hve the s%e $ondition t#le. *n order to identi!y &hi$h t' gro"p nentry in the $ondition t#le #elongs to the $ondition t#le $ontins )ey !ield (AG9OP. Ho&everthis $ondition t#le is not only "sed !or dyn%i$ t' e'$eptions #"t !or other t' t#les. or e'%ple$ondition t#le 32 is "sed !or ll *C,S t' t#les i.e. ;D1+(*C1 ;D1+(*C2 nd ;D1+(*C3F.(here!ore SAP de!ines stndrd t' gro"ps tht re not to #e "sed #y $"sto%ers. (hey re listed inse$tion 10.22. *n $onse"en$e $"sto%ers %y only "se t' gro"p n"%#ers in the rnge !ro% 10 to4. (he other n"%#ers re reserved !or SAP.
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ig*re 5;4. 6aintenan"e o$ ta) gro*ps o$ yna%i" e)"eptions. Gro*ps 11? 13? an 25 arean e)a%ple (hi"h is not eli#er as stanar.
ig*re 5;5. 6aintenan"e o$ the ta) rate tale 8@1-!P3? ta) gro*p +? in the #ie(8@1-!P3V. !he yna%i" 9ey $iels are %aterial an #enor.
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5.+ A""ess e>*en"es
*n the (,8 the %intenn$e o! $$ess se"en$es is $$essed #y sele$ting the %en" ite% ConditionSetup < #ccess Seuences ** nd #ccess Seuences S6. (his $lls the %intenn$e o! the vie&$l"sters CD(>2D( nd D(>2 respe$tively. A$$ess se"en$es re $ross=$lient dt.
*n se$tion 10.2 the $$ess se"en$es nd the "nderlying $ondition t#les nd !ields tht re "sed !orthe $$ess re listed.
5.+.1!a) Gro*ps in A""ess e>*en"es
8henever ne& t' gro"p &s $reted or n e'isting gro"p &s $hnged e.g. t' type indi$tors&ere s&it$hed on nd o!! the ppli$tion &s $hnged or even )ey !ields &ere $hnged the $$essse"en$es hve to #e d<"sted $$ordingly i! the $ondition=#sed t' $l$"ltion is "sed. A ne& stephs to #e in$l"ded in ll those $$ess se"en$es tht re "sed #y $onditions tht re "sed to $l$"ltet'es o! the type tht is s&it$hed s $tive in the $"sto%i6ing o! the t' gro"p. A progr%;D1+D(DACCDS is provided tht $n do this "to%ti$lly. (his is des$ri#ed in se$tion @.>.2. *!yo" $hnge the $$ess se"en$es %n"lly the !ollo&ing e'%ple ill"strtes &ht yo" need to
$hnge.
S"ppose yo" $rete t' gro"p @0 &ith t&o )ey !ields cit2 code nd NC* code $lling ppli$tion+eneral nd %r)ed s $tive !or *C,S only. (hen yo" need to e'tend ll ,, nd S $$essse"en$es tht re "sed in the *C,S $onditions I #y dding step @0. One e'%ple !ro% ,, is +9*+.To" $n $rete step @0 #y $opying step @ sin$e they #oth "se the s%e $ondition t#le Ethe one$orresponding to %teril=dependent e'$eptionsF. +y $opying step @ yo" t)e over the ssign%ent o!!ields nd $onstnt vl"es !or the !ields = e'$ept !or the dyn%i$ ones. *n the !ield ssign%ent yo"need to ssign the $ity $ode to dyn%i$ !ield 1 the NC, $ode to !ield 2 nd the $onstnt UU to !ield 3.:stly ssign the $onstnt vl"e U@0U to the !ield Ta roup so tht the syste% $n "ni"ely identi!ythe re$ord d"ring rte deter%intion.
*! yo" do not "se $ondition=#sed t' $l$"ltion yo" do not need to d<"st the $orresponding $$essse"en$es. *n this $se the syste% ser$hes thro"gh the de!ined order o! )ey !ields o! n $tivegro"p s des$ri#ed #ove.
5.+.2A*to%ati" AB*st%ent o$ A""ess e>*en"es
8ith the report ;D1+D(DACCDS yo" $n "to%ti$lly d<"st ll $$ess se"en$es tht re"sed #y $ondition types "sed !or the $ondition=#sed t' $l$"ltion. ig"re @ => sho&s the initilsele$tion s$reen.
To" need to hve "thori6tion !or $ross=$lient C"sto%i6ing i! yo" &nt to %odi!y the $$essse"en$es. *t is i%portnt tht yo" ens"re tht t' gro"ps re not $"sto%i6ed di!!erently in di!!erent$lients #e$"se &ith e$h $onversion to $$ess se"en$es the previo"s C"sto%i6ing settings &ill #eover&ritten.
On the progr% sele$tion s$reen yo" enter the t' gro"ps yo" &nt to in$l"de in the "pdte. To" $nsi%"lte the res"lts o! the progr% #y setting the Siulate 7nl2 indi$tor. (his is e'tre%ely i%portntsin$e the progr% %)es $ross=$lient $hnges to yo"r dt. *! yo" hve no "thori6tion !or $ross=$lient $"sto%i6ing this indi$tor is set #y de!"lt nd $nnot #e $lered.
Additionlly yo" need to spe$i!y &ht type o! $onversion is to t)e pl$e?
• pdte $$ess se"en$es = i! yo" &nt to "pdte e'isting steps in the $$ess se"en$es.
• *nsert into the $$ess se"en$es = i! yo" &nt to in$l"de ne& steps in the $$ess se"en$es
!ter $reting ne& t' gro"p .
• elete !ro% $$ess se"en$es = i! yo" &nt to delete e'isting steps !ro% the $$ess
se"en$es.
ollo&ing the $onversion or the si%"ltion the syste% displys log tht $ontins ll %essgesiss"ed d"ring pro$essing.
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*n detil the syste% #ehves s !ollo&s #sed on the sele$ted option?
A. pate a""ess se>*en"es
• *! the syste% !inds step in the $$ess se"en$e tht hs the s%e n"%#er o! the t' gro"p it
over&rites the stepUs !ield ssign%ent &ith the vl"es $"sto%i6ed !or the t' gro"p.
• *! the syste% does not !ind $orresponding step in the $$ess se"en$e it inserts ne& step.
• *! the syste% !inds step in the $$ess se"en$e tht $orresponds to the sele$ted t' gro"p
#"t the C"sto%i6ing settings indi$te tht this $$ess se"en$e is not to hve this step then thesyste% deletes the step !ro% the $$ess se"en$e.
-. nsert into a""ess se>*en"es
Sele$t this option i! the t' gro"ps yo" hve spe$i!ied hve no $orresponding steps nd !ieldssign%ents in the $$ess se"en$es yet Ethis &o"ld #e &hen yo" hve $reted ne& t' gro"pF. *!the syste% does !ind step &ith the n"%#er o! the t' gro"p in n $$ess se"en$e it displys one o!the !ollo&ing in the ppli$tion log?
• 8rning %essge? i! the e'isting !ield ssign%ent is identi$l to the !ield ssign%ent tht &o"ld
#e generted #y the $onversion
• rror %essge? i! the $t"l !ield ssign%ent di!!ers in &hi$h $se the syste% does not $hnge
the $$ess se"en$e
C. elete $ro% a""ess se>*en"es
Sele$t this option i! the t' gro"ps yo" hve spe$i!ied re to #e deleted !ro% ll $$ess se"en$es"sed in the C+(.
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ig*re 5;+. ele"tion s"reen o$ the progra% that a*to%ati"ally aB*sts a""ess se>*en"esase on the C*sto%i,ing o$ the ta) gro*ps o$ yna%i" e)"eptions.
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5.7 Conition !ypes
(he $ondition types tht hve to #e de!ined $n #e $lssi!ied in !o"r $tegories?
1. Conditions $ontining t' dt. (hese $ondition re$ords re %intined "to%ti$lly d"ringthe %intenn$e o! the +r6ilin t' rte t#les. An internl $ode %"st #e ssigned to e$h
$ondition in t#le ;D1+(CON Esee se$tions @.4 nd @.11F.2. Conditions tht re!er to other $onditions. (hese re $onditions tht hve re!eren$e $ondition
$ontining the dt. (hey re "sed to re"se $ondition vl"e in nother line o! the $l$"ltionpro$ed"re.
3. Conditions tht re only "sed to %r) spe$i!i$ lines o! the $l$"ltion pro$ed"re to "se the% inthe Not is$l %pping t#les. (hese $onditions re %n"l i.e. they hve no $$essse"en$e nd no $ondition re$ords in the dt#se.
5. Conditions indi$ting tht $ertin t' type is d"e. (hese $ondition types hve to #e enteredlso in the t#le ;D1+A; to $lssi!y the% s t' type. (he %intenn$e o! the t' types is$$essed in the (,8 "nder Condition Setup < Ta T2pes. (he re$ords re %intined #y$"sto%i6ing the t' $odes.
(he $ondition types "sed in C+( re des$ri#ed in se$tion .
5. !a) Cal"*lation Pro"e*re
(he ne& stndrd t' $l$"ltion pro$ed"re !or +r6il is (A+9A. (he $"sto%i6ing o! $l$"ltionpro$ed"res is done in the vie& $l"ster CD(>3D( nd $n #e re$hed !ro% the (,8 #y $hoosingCondition Setup < Calc. $rocedure ** .
(his t' $l$"ltion pro$ed"re hs to #e ssigned to the $o"ntry B in t#le (00@. (he $orresponding
*,G $tivity $n #e !o"nd in *+ inancial #ccountin inancial #ccountin +lo-al Settins
Ta on Sales/$urchases Basic Settins #ssin Countr2 To Calculation $rocedure.
A detiled des$ription o! the ne& stndrd $l$"ltion pro$ed"re (A+9A $n #e !o"nd in se$tion
10.@.
5. Alternati#e Cal"*lation Pro"e*re
*n 9/3 nterprise n e'tension to the $on$ept des$ri#ed in se$tion @. hs #een introd"$ed. *n thet#le ;D1+,8SRA:S, lterntive $l$"ltion pro$ed"res $n #e spe$i!ied tht re to #e "sed !or$ertin t' $odes insted o! the stndrd one. (his is $hieved #y reding this t#le in +Ad* #e!orethe $ll to the pri$ing pro$ed"re nd %odi!ying the $o%%"ni$tion !ields tht $ontin the $l$"ltionpro$ed"re nd the t' $ode.
(h"s the "ser $o"ld e.g. "se the e'ternl t' $l$"ltion !or so%e t' $odes E#y spe$i!ying (A+9; inthe #ove %entioned t#leF or "se severl s%ller $l$"ltion pro$ed"res e.g. in $se o! per!or%n$epro#le%s or ne& re"ire%ents.
5.10nternal Conition Coes
An internl $ode hs to #e $reted !or e$h $ondition type tht is to #e "sed in the "to%ti$genertion o! $ondition re$ords d"ring the %intenn$e o! the +r6ilin t' t#les. Only the internl$odes re "sed in the progr% $oding. +y this %pping the $"sto%ers re !ree to "se their o&n$ondition types.
(he internl $odes re %intined in the (,8 #y $hoosing Condition Setup < Condition *appin <nternal Codes in the %en" or %intining the vie& ;D1+CON,AP. (he $"sto%er "s"lly is note'pe$ted to %intin this t#le #e$"se SAP delivers the internl $odes re"ired !or the stndrd+r6ilin t' $l$"ltion.(he $ondition Codes !or &ithholding t' %ight #e re"ired nd re there!orelisted. *! $"sto%ers need to de!ine their o&n internl $odes !or "ser=spe$i!i$ $oding they $n de!ine
ne& $odes #eginning &ith 5 . (#le 10 = sho&s ll stndrd internl $ondition $odes delivered #y SAP.
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or the internl $odes tht represent $ondition types tht $ontin dt o! spe$i!i$ t' gro"p E*C,S*P* *SS or S"#(ri#F the respe$tive t' gro"p hs to #e ssigned to the $odes. (his is ne$essry !orthe syste% to $onsider the $$ess se"en$e o! the $ondition type ssigned to the internl $ode in the"to%ti$ e'tension o! $$ess se"en$es !ter $hnging t' gro"ps o! dyn%i$ e'$eptions Eseese$tion @.>.2F.
5.11Assign%ent o$ Conition !ypes to nternal Coes
(he $ondition types tht re $t"lly "sed in the t' $l$"ltion pro$ed"re hve to #e ssigned to the#ove des$ri#ed internl $odes. or the stndrd +r6ilin t' $l$"ltion SAP delivers ll internl$odes $onditions nd their ssign%ents.
5.12Assign%ent o$ Conition !ales to !a) !ales
"ring the %intenn$e o! the +r6ilin t' t#les $ondition re$ords re generted nd $hnged"to%ti$lly. *n the t#le ;D1+*8,AP it hs to #e spe$i!ied &hi$h $ondition t#les re to #e "sed!or spe$i!i$ t' t#le. *n the $se o! dyn%i$ e'$eptions yo" dditionlly spe$i!y the $ondition t#leper t' gro"p.
(he de!"lt entries delivered #y SAP re sho&n in (#le.
5.13e$inition o$ !a) !ypes
(he $ondition types tht indi$te &hether spe$i!i$ t' is d"e or &hether spe$i!i$ lines re to #e listedin the not !is$l hve to #e spe$i!ied in the t#le ;D1+A;. (he $ondition types re re!erred to s tat2pes in this t#le. (hey re $"sto%i6ed in the vie& ;D1+A; tht $n #e $$essed in the (,8 #y$hoosing Condition Setup < Ta T2pes.
A t' type $n #e ssigned to t' gro"p. (' gro"ps re the di!!erent +r6ilin t'es E*P* *C,SS"#stit"io (ri#"tri *SSF nd the in!or%tion &hether it is $o%ple%entry t' or t' on !reight.*! t' gro"p is ssigned to the t' type tht $orresponds to t' $ode $ondition this t' line &ill #e
trns!erred to the not !is$l. Per gro"p there is seprte line in the not !is$l. *! yo" do not ssign t' gro"p to t' type the $ondition &ill #e ignored in the not !is$l genertion. (his is e.g. the $se!or o!!set $onditions li)e *CO. *n order to %intin this $ondition in the t' $ode %intenn$e it hs to#e de!ined s t' type s &ell. Ho&ever it is not not=!is$l relevnt nd there!ore no t' gro"p isssigned to it.
or e$h t' type n indi$tor 9$$ $n #e set indi$ting tht !or this t' type the lst p"r$hsing pri$eis to #e $l$"lted nd "sed in the t' rte deter%intion. etils #o"t this !"n$tionlity $n #e !o"ndin the do$"%ent 9ast purchase price in /3 for Bra0il .
(#le 1 0 =1@ sho&s the stndrd t' types delivered #y SAP.
5.14C*sto%i,ing /66 !a) Coes
5.14.1 &ne ingle !a) Coe 6aintenan"e !ool
(he C"sto%i6ing o! */,, t' $odes is done in the (,8 #y $hoosing Ta Calculation < Ta Codes**. (his leds to the %intenn$e vie& ;D1+(ACO. *t is no longer done &ith the trns$tion(P. (his trns$tion $nnot #e "sed #e$"se the t' $l$"ltion pro$ed"re (A+9A is not$o%pti#le &ith the !"n$tionlity o! the trns$tion. .g. in (P re$ords $n #e generted only !or$ondition types tht re non=sttisti$l nd tht hve n $$o"nt )ey ssigned in the $l$"ltionpro$ed"re. *n (A+9A ho&ever there re sttisti$l lines tht hve t' $ode $onditions Esee se$tion10.@F.
+e!ore the t#le &ith the t' $odes is displyed the "ser is pro%pted !or the $l$"ltion pro$ed"re. Asde!"lt the t' $l$"ltion pro$ed"re ssigned to the $o"ntry is displyed. (his $n #e over&ritten i!the !et"re o! lterntive $l$"ltion pro$ed"res Ese$tion @.4F is "sed.
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ntil relese 5.>C three $"sto%i6ing steps hd to #e e'e$"ted to $"sto%i6e t' $ode. irst the$onditions o! the t' $ode hd to #e %intined in trns$tion (P. (here it &s lso spe$i!ied&hether the $ode #elongs to inp"t or o"tp"t t'. (he +r6il=spe$i!i$ !ields in t#le (007A &hi$h$ontins the t' $ode dt Ee'$ept the $ondition re$ordsF hd to #e %intined &ith the vie&;D1+(,,C. or the "to%ti$ deter%intion o! t' $odes in sto$) trns!er pro$esses !inlly thet#le (007D*( hd to #e %intined to %p S t' $odes Ede!ined in t#le ;D1+(SCF ginst
in$o%ing nd o"tgoing t' $odes Ede!ined in (007AF.
(he t#le (007D*( hs #een repl$ed #y the ne& t#le ;D1+(007 in relese 5.7. (he ne& vie&;D1+(ACO llo&s the %intenn$e o! ll !ields %entioned in the three steps #ove t the s%eti%e in one line. sho&s s$reenshot o! this vie&.
5.14.2 6aintenan"e o$ !a) Coe Conitions
(he $onditions #elonging to t' $ode re %intined #y sele$ting the line &ith the t' $ode tht is to
#e %intined nd !ter&rds $hoosing +oto < *aintain Conditions ECtrl3F or pressing the
#"tton on the ppli$tion tool#r. *n $se the syste% does not !ind "ni"e ssign%ent o! t'$l$"ltion pro$ed"re to $o"ntry Ein t#le (00@F the "ser is s)ed to sele$t $o"ntry !irst.
(he s$reenshot in ig"re @ = sho&s n e'%ple o! the s$reen &here the t' $ode $onditions re%intined. *n the t#le ll $ondition types re listed tht re de!ined s t' types in the t#le ;D1+A;Esee the previo"s se$tionF nd tht re present in the $l$"ltion pro$ed"re ssigned to the $o"ntry. At' type is $tive &hen the respe$tive $he$)#o' is $he$)edV other&ise it is in$tive.
8hen the dt re sved in the s$reen displyed in $ondition re$ords re "to%ti$lly #einggenerted. Che$)ed t' types re trns!erred to $ondition re$ords &ith vl"e o! 100JV !or"n$he$)ed types the respe$tive $ondition re$ords re deleted so tht the line &ill not pper in thepri$ing=pro$ed"re res"lts t#le !ter the e'e$"tion o! the pri$ing pro$ed"re in the t' $l$"ltion.
(he t' $ode $onditions re stored in the $ondition t#le A003 &hi$h hs s )ey !ields the $o"ntry nd
the t' $ode. (his is di!!erent to the t#le (007A in &hi$h the t' $odes re de!ined !or
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ig*re 5;7. &#er#ie( o$ the ta) "oe %aintenane".
ig"re @=. Conditions tht #elong to the sele$ted t' $ode.
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$o"ntry nd $l$"ltion pro$ed"re. *n the stndrd t' $l$"ltion only one t' $l$"ltion pro$ed"re$n #e ssigned to $o"ntry in t#le (00@. Ho&ever i! the ne& !et"re o! lterntive $l$"ltionpro$ed"res is "sed Esee se$tion @.4F di!!erent $l$"ltion pro$ed"re $n #e "sed !or $ertin t'$odes. or this reson the t' $odes de!ined !or di!!erent $l$"ltion pro$ed"res hve to #e givendi!!erent n%es i! their $onditions re to #e $"sto%i6ed di!!erently in order its $onditions do notover&rite the ones o! t' $odes &ith the s%e n%e ssigned to di!!erent $l$"ltion pro$ed"re.
5.14.3 Hints on C*sto%i,ing !a) Coe Conitions
Co%pred &ith the !or%er &y o! $"sto%i6ing +r6ilin t' $ode $onditions so%e $hnges &ereintrod"$ed in the $ondition=#sed t' $l$"ltion. (he #si$ ide is the s%e? To" $tivte the lines o!the $l$"ltion pro$ed"re tht store the t' %o"nts &hi$h re to #e t)en !or the t' $ode. (he otherlines tht $ontin t' $ode $onditions Et' typesF re de$tivted. (he t#le displyed in ig"re @ = is#si$lly spe$il vie& on the t' $l$"ltion pro$ed"re in &hi$h only those lines re displyed tht$ontin $onditions tht re t' types Ede!ined in t#le ;D1+A; see se$tion @.13F.
8ht hs $hnged is tht no spe$il internl not=!is$l hndling is per!or%ed in n e'ternl t'$l$"ltion ny longer. All this logi$ is $"sto%i6#le in the not=!is$l %pping t#le ;D1+N(CON&hi$h is e'plined in se$tion @.1@. (his hs the !ollo&ing $onse"en$es $o%pred to the C"sto%i6ingo! t' $odes !or the $lssi$l e'ternl t' $l$"ltion E(A+9;F.
5.14.3.1 C6 an P ines in 'ota is"al
*n generl not !is$l l&ys hs line !or *C,S nd line !or *P* no %tter i! *C,S nd *P* red"e. E(here re so%e e'$eptions to this r"le &hi$h re ho&ever hndled in the A+AP $oding o! thet' $l$"ltion.F
*n order to generte the *P* or *C,S lines in the not !is$l tht only store the $l$"ltion #se in
the 7ther Base !ield in $se the respe$tive t' is not d"e Ere!erred to s du2 line in the !ollo&ingthe !ollo&ing $onditions Elines in the t#le sho&n in ig"re @ =F hve to #e $tivted too?
• *P*0 A$tivte i! *P* d"%%y line is to #e generted in the not !is$l
• *C,0 A$tivte i! *C,S d"%%y line is to #e generted in the not !is$l
(hese spe$il dditionl $onditions tht hve to #e %intined re only relevnt !or *C,S nd *P* not!or *SS S"#(ri# or ny other t' gro"p.
Conse>*ently? (hen %igrating $ro% the ol to the ne( ta) "al"*lation? all ta) "oes that ha#eeither P or C6 or oth not a"ti#e ha#e to e %oi$ie a""oringly.
5.14.3.2 P plit
*n order to $onsider the spe$il $se o! Lvendor non=ind"stryM in *P* ind"strili6tion postings t&o *P*$onditions hve to #e $tivted one #eing ded"$ti#le nd one non=ded"$ti#le. *n the ne& stndrdthese re $ondition types *P*1 nd *P*5. *P*1 is ded"$ti#le *P*5 non=ded"$ti#le. *n the old t'$l$"ltion it &s $ondition *P*2 tht hd to #e $tivted together &ith *P*1. (his &s $hnged#e$"se the se%nti$s o! *P*2 is *P* $ons"%ption nd the not=!is$l %pping is di!!erent.
(he A+AP $oding hndles the spe$il logi$ nd does not trns!er the vl"es in the *P*5 line to the not!is$l i! *P* split is not the $se. *n this sit"tion s &ell the t' %o"nt s ll #se %o"nts re 6ero&hi$h indi$tes tht s"$h line is not to #e $onsidered in the not !is$l.
Conse>*ently? all ta) "oes that ha#e P in*striali,ation a"ti#e Dan th*s *se to ha#e"onitions P1 an P2 a"ti#e ha#e to e %oi$ie in a (ay that P2 is ea"ti#ate aninstea P4 is a"ti#ate.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 35
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5.14.3.3 &$$set Postings
*n the old t' $l$"ltion $onditions !or o!!set postings hve the rte I100J. *n the ne& t'$l$"ltion ho&ever yo" only $tivte or de$tivte $onditions. *! yo" $tivte $ondition re$ord&ith l&ys 100J is generted. (here!ore in e$h line o! the $l$"ltion pro$ed"re tht $orrespondsto $ondition type "sed !or n o!!set posting the $ondition #se !or%"l 1>5 hs to #e spe$i!ied. (his
!or%"l %"ltiplies the #se vl"e &ith I1.Conse>*ently? all ta) "oes that ha#e a"ti#e "onition types (ith =100F ha#e to e eite sothat the rate is "hange to 100F instea.
5.14.4 'ote on !ransporting !a) Coe Conitions
8hen yo" $"sto%i6e t' $odes &ith trns$tion (P yo" hve the option to i%port or e'port t'$ode $onditions. 8hen i%porting t' $odes the $ondition re$ords re red !ro% t#le (007 nd thetrns$tion (P is pro$essed in #t$h inp"t %ode. (he report 9(A*,P reds the stndrd t'$odes !or $o"ntry. (his is the &y ho& stndrd t' $odes $n #e $reted in syste%.
8ith the ne& t' $l$"ltion pro$ed"re (A+9A ho&ever this is not possi#le #e$"se trns$tion(P $nnot #e "sed to edit t' $odes Esee se$tion @.15.1F. (here!ore !or the ti%e #eing t' $odes
hve to #e $reted %n"lly.
*n se$tion the +r6ilin t' $odes SAP delivers s stndrd re des$ri#ed. 9e!er lso to tht se$tion!or e'%ples nd !"rther e'plntions.
5.156apping o$ !a) Val*es to the 'ota is"al
+y "sing the ne& $ondition=#sed t' $l$"ltion the pri$ing=pro$ed"re res"lts t#le $ontins llvl"es tht need to #e listed in the not !is$l. 8hi$h vl"es o! the t#le re trns!erred to &hi$h not!is$l !ields is $"sto%i6ed in the (,8 #y $hoosing Condition Setup < Nota1iscal *appin < Ta8alues ** or S6 respe$tively. (his leds to the %intenn$e o! the vie&s ;D1+N(CON,, E!or,,F nd ;D1+N(CON E!or SF tht de!ine the %pping r"les. (he s$reenshot in ig"re @ =4 sho&s n e'%ple.
A t' line in the not !is$l $onsists o! the t' rte p"t rte E"sed !or *P* P"tF the t' vl"e thenor%l #se the e'$l"ded #se nd the other #se. An $tive t' type !or t' $ode leds to $orresponding line in the not !is$l. *n this vie& it is spe$i!ied !ro% &hi$h !ields in the pri$ing=pro$ed"re res"lts t#le the #ove %entioned not !is$l !ields re #eing !illed.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 3@
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or e$h not !is$l !ield the $ondition type tht identi!ies the line in the $l$"ltion pro$ed"re hs to#e spe$i!ied. *! the $ondition is in$tive the respe$tive line &ill not #e !o"nd in the pri$ing=pro$ed"reres"lts t#le nd the initil vl"e &ill #e trns!erred.
"rther%ore the !ield o! the line o! the pri$ing=pro$ed"re res"lts t#le hs to #e spe$i!ied in the$ol"%n *ap. ield . (here re three lterntives? the $ondition #se vl"e A89(V the $ondition rteor %o"nt +(9V nd the $ondition vl"e 89(.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 3>
ig*re 5;. 6apping o$ lines in the tale o$ the "al"*lation pro"e*re to ta) #al*es in the 'ota;is"al. !he MM #ie( 8@1-'!C&'66V is sho(n.
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5.1+6apping o$ !a) a(s to the 'ota is"al
(he t' l&s re lso stored in $ondition re$ords tht re generted #y the %intenn$e o! the t'$ode or the %intenn$e o! $ertin t' rte t#les Ee.g. ;D1+(*P1 or ;D1+(*C2F. ro% &hi$h$ondition types the l&s re t)en is de!ined in the t#le ;D1+N:8CON. *t is %intined in the(,8 #y $hoosing Condition Setup < Nota1iscal *appin < Ta 9aws. (his leds to the %intenn$e
o! the vie& ;D1+N:8CON,, tht de!ines the %pping. (he s$reenshot in sho&s the stndrd%pping delivered #y SAP.
ig*re 5;10. 6apping o$ lines in the tale o$ the "al"*lation pro"e*re to ta) la( te)ts in the'ota;is"al.
5.176igration o$ !a) ata to Conition Re"ors
*n the (,8 #y $hoosing Condition Setup < *iration EShi!t@F s$reen is displyed &here the initil
$onversion o! the entries in the +r6ilin t' t#les to $ondition re$ords $n #e strted nd it $n #e$he$)ed &hether ll entries re s"$$ess!"lly $onverted.
5.17.1 Che"9 Conitions
(he entries in the t#le o! the sele$ted line in the list o! t' rte t#les $n #e $he$)ed !or$orresponding $ondition re$ords #y $hoosing Condition ecords < Check Conditions E@F or pressing
the #"tton in the ppli$tion tool#r. or e$h entry in the respe$tive t#le it is $he$)ed E#sed onthe C"sto%i6ing in the %pping t#les ;D1+*8,AP nd ;D1+(CONF &hether $orresponding$ondition re$ords e'ist. (he sele$tions %de in the #pplication gro"p deter%ine &hether the$onditions !or the ppli$tion T; E"sed in %terils %nge%entF or 8 E"sed in sles nd distri#"tionFre #eing $he$)ed.
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(he entries nd the n"%#ers o! the $orresponding $onditions re displyed in the A: list. +y do"#le=$li$)ing $ondition re$ord n"%#er %odeless pop"p &indo& is displyed tht $ontins detiledin!or%tion #o"t the $ondition re$ord !ro% the $orresponding entries in the *C t#les ONH ndONP. (he s$reenshot in ig"re @ =11 sho&s n e'%ple.
(he tr!!i$ lights i$on in the le!t%ost $ol"%n o! the A: list indi$tes &hether !or e$h !ield in the t#leline tht is to hve $orresponding $ondition re$ord e'ists $ondition EgreenF tht no $onditions e'istso !r EredF or tht only so%e !ields hve $orresponding $onditions Eyello&F. (he i$on in the le!t%ost$ol"%n o! the t#le $ontrol &ith ll +r6ilin t' t#les gives s"%%ry o! the $he$)? (he %gni!ying=glss indi$tes tht the respe$tive t#le hs not #een $he$)ed yet sin$e the trns$tion &s strted.Green tr!!i$ lights %en tht every entry in the t#le hs ll $orresponding $ondition re$ordsV red%ens tht t lest one entry hs no $ondition re$ords so !rV yello& %ens tht t lest one line hsonly so%e $onverted !ields.
5.17.2 Con#ert !a) ata to Conition Re"ors
+y $hoosing Condition ecords < Convert E>F or pressing the #"tton in the ppli$tion tool#r the$onversion o! t' re$ords to $onditions is strted. *t is prere"isite tht ll $"sto%i6ing o! the %ppingt#les des$ri#ed in this se$tion is lredy doneV other&ise errors re #eing iss"ed. (he sele$tion %de
in the gro"p Conversion 7ptions deter%ines the %ode o! $onversion. *! the !irst option is $hosenevery !ield is $onverted in ny $se no %tter i! there lredy e'ists $orresponding $ondition re$ord.*! the se$ond option is $hosen the "ser is s)ed in $se o! the previo"sly des$ri#ed sit"tion. *! thethird option is $hosen only the !ields re $onverted tht do not hve $orresponding $ondition re$ordsso !r.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 3
ig*re 5;11. !he %igration an "he"9 tool that "ontrols the initial "on#ersion an the"onsisten"y o$ entries in -ra,ilian ta) tales to "onition re"ors.
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5.1Colle"ti#e 6igration o$ All !a) ata
*n order to %igrte ll t' C"sto%i6ing dt to $ondition re$ords yo" $n "se the progr%;D1+DGND(ADCOND+AC. Note >3541 des$ri#es the detils. (his progr% is "se!"l in theinitil %igrtion o! ll t' dt. To" $n lso s$hed"le it in #$)gro"nd.
5.1e>*en"e $or !a) Coe eter%ination
*n Sles nd istri#"tion there re t&o pl$es to de!ine the S (' Code &hi$h $n #e "to%ti$llydeter%ined in trns$tion Ee.g. sles orderF. *t $n #e either derived !ro% the *te% Ctegory or theC"sto%er/,teril *n!or%tion 9e$ord.
+y %ens o! the t#le ;D1+(COS se"en$e $n #e de!ined #y &hi$h these dt so"r$esre $$essed. nter se"entil integer n"%#ers nd ssign the dt so"r$es !ro% the drop do&n%en" to the%. "ring the trns$tion the syste% &ill loo) "p the dt so"r$es in s$ending order o!the se"en$e n"%#er "ntil t' $ode is !o"nd.
!ale 5;1. E)a%ple o$ a se>*en"e $or ta) "oe eter%ination.
e>*en"e in !a) Coe eter%ination o*r"e $or !a) Coe eter%ination
1 *te% Ctegory (#le
2 C"sto%er ,teril *n!or%tion
An e'%ple is sho&n in (#le @ =1. *n this e'%ple the syste% &o"ld !irst loo) "p the ite% $tegoryt#le nd i! no t' $ode &s !o"nd the $"sto%er %teril in!or%tion.
5.20e>*en"e $or !a) a( eter%ination
*n Sles nd istri#"tion there re severl pl$es to de!ine (' :&s !or *C,S nd *P* &hi$h $n #e"to%ti$lly deter%ined in trns$tion Ee.g. sles orderF. (hey $n #e either derived !ro% the*te% Ctegory the (' 9te '$eption (#les or !ro% the C"sto%er ,ster 9e$ord.
+y %ens o! the t#le ;D1+(:A8S se"en$e $n #e de!ined #y &hi$h the vrio"s dtso"r$es re $$essed. nter se"entil integer n"%#ers nd ssign the dt so"r$es !ro% the dropdo&n %en" to the%. "ring the trns$tion the syste% &ill loo) "p the dt so"r$es in s$endingorder o! the se"en$e n"%#er "ntil the t' l&s re !o"nd.
!ale 5;2. E)a%ple o$ a se>*en"e $or ta) la( eter%ination.
e>*en"e in !a) a( eter%ination o*r"e $or !a) a( eter%ination
1 (' '$eption (#les
2 *te% Ctegory (#le
3 C"sto%er ,ster
An e'%ple is sho&n in (#le @ =2. *n this e'%ple the syste% &o"ld !irst loo) "p the t' e'$eption
t#les then the ite% $tegory t#les i! no t' l&s &ere !o"nd nd !inlly the $"sto%er %ster.
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+ !a) Cal"*lation ogi"
i!!erent to the initil ppro$h o! $ondition=#sed t' $l$"ltion E,,/* $l$"ltion pro$ed"re(A+9CF the t' $l$"ltion is no longer per!or%ed #y the pri$ing lgorith% in severl steps o! the
$l$"ltion pro$ed"re. *nsted the $l$"ltion is per!or%ed in A+AP $oding. Ho&ever di!!erent to the$lssi$l +r6ilin t' $l$"ltion E(A+9;F only the $l$"ltion is done there. All dt retrievl ndnot !is$l genertion is #sed on the C"sto%i6ing o! the $l$"ltion pro$ed"re nd the not !is$l%pping t#les.
(he $ondition vl"e !or%"l 320 lredy "sed in the $lssi$l +r6ilin t' $l$"ltion &s e'tendedto &or) lso &ith C+(. *! the $l$"ltion pro$ed"re is spe$i!ied in the t#le ;D1+C+(AP9OC Eseese$tion @.2F the !"n$tion %od"le ;D1+DC+( is $lled in &hi$h the ne& $l$"ltion logi$ is pro$essed.
(he !or%"l is "sed s &ell to $ll the t' $l$"ltion Esee se$tion F s to retrieve the res"lts o! the t'$l$"ltion in order to store the% in the pri$ing=pro$ed"re res"lts t#le Ese$tion 10.>.10F. (hedi!!erentition is done #y nly6ing the $ondition type o! the step in the $l$"ltion pro$ed"re in &hi$hthe !or%"l &s $lled. +y ssigning internl $odes to these $ondition types Esee se$tions @.11 nd Fdepending on this internl $ode either the $l$"ltion is strted or spe$i!i$ t' res"lt is retrieved
Eidenti!ied #y the internl $odeF.or e'%ple in the ,,/* $l$"ltion pro$ed"re (A+9A the t' $l$"ltion is triggered in the steptht $ontins the $ondition type +01. (his is #e$"se $ondition type +01 is ssigned to the internl$ode CA:C:A(D(A.
(he t' res"lts re retrieved in the ne't se$tion o! the $l$"ltion pro$ed"re. $h line $ontins $ondition type tht is ssigned to n internl $ode tht indi$tes t' res"lt vl"e. .g. $ondition type+12 is ssigned to the internl $ode ND*C,SDO+AS &hi$h indi$tes the *C,S other #se %o"ntEsee se$tion !or the $o%plete listF.
*n the S pri$ing the !or%"l %"st #e $lled t&o ti%es in $se there re Not is$l relevnt$onditions Ee.g. is$o"nts reight et$.F in$l"ding *C,S. (he pro$ed"re is identi$l to the $lssi$l t'$l$"ltion i.e. the !irst $ll is $l$"lting t' on the net %o"nt on $ondition *C,* &heres these$ond $ll on $ondition *+9 is $l$"lting #sed on the %o"nt in$l"ding *C,S possi#ly %odi!ied#y other $onditions in#et&een.
(he A+AP $oding o! the t' $l$"ltion is o#<e$t=oriented. (hree A+AP O#<e$t $lsses $ontin the$oding? C:D(ADCA:CD+9 $ontins $oding "sed !or ,,/* nd S. "n$tionlity tht is spe$i!i$ !orn ppli$tion i.e. ,,/* or S is $ontined in t&o derived $lsses? C:D(ADCA:CD+9D,, ndC:D(ADCA:CD+9DS.
+y the o#<e$t=oriented ppro$h $oding $n #e re"sed %ore esily nd $"sto%er=spe$i!i$ e'tensionson A+AP level $n #e i%ple%ented %ore trnsprently Esee lso se$tion 7.F.
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7 teps in nitial !a) C*sto%i,ing
(his se$tion des$ri#es &ht to do &hen setting "p the +r6ilin t' C"sto%i6ing !ro% s$rt$h.
7.1 A"ti#ation o$ -C et CC@-R@!A
(he SAP stndrd C"sto%i6ing entries re delivered nd vil#le in $lient 000 o! the syste% the$t"l s"pport p$)ge is instlled in. *n order to !$ilitte the trns!er o! C"sto%i6ing to other $lients +C Set is vil#le tht $ontins %ost o! the C"sto%i6ing entries !or C+(.
• A$tivte the +C Set CSC=B=T#; &ith trns$tion SCP920.
Only vlid "ntil relese 5.7. Higher releses in$l"de this in delivered $"sto%i6ing.
*t $ontins the C"sto%i6ing entries o! the *,G $tivities listed in (#le 7 =3.
!ale 7;3: C*sto%i,ing entries in -C et CC@-R@!A
C*sto%i,ing A"ti#itye"tion in !hiso"*%ent (/E)planations
!ale in !his o"*%ent(/ tanar C*sto%i,ing
e!ine (' (ypes @.13 (#le 1 0 =1@
e!ine *nternl Codes !or (' Conditions @.10 (#le 10 =
A$tivte Condition Genertion @.1
,p ,, (' :&s to Not is$l ields @.1>
,p ,, (' l"es to Not is$l ields @.1@ (#le
e!ine (' Gro"ps !or yn%i$ '$eptions @.@ (#le 11 =2@
Assign Condition (ypes to *nternl Codes !or(' Conditions
@.11(#le 1 0 =
Assign Condition (#les to (' (#les @.12 (#le
Spe$i!y Str"$t"re !or (' ;"risdi$tion Code
Cl$"ltion Pro$ed"re E*F @. (#le 10 =15 I (#le 10 =
Condition (ypes E*F @.7rror? 9e!eren$e so"r$enot !o"nd
A$tivte 'ternl (' Cl$"ltion
,p S (' l"es to Not is$l ields @.1@
Spe$il Conditions !or Pri$ing ESF
e!ine nd Assign Pri$ing Pro$ed"res ESF
e!ine Condition (ypes ESF
7.1.16an*al "*sto%i,ing re>*ire a$ter -C et a"ti#ation
Note 73>>7@
7.2 !rans$er o$ !e)ts to esire ang*age
(he +C Set hd to #e $reted in lng"ge EGer%nF #e$"se o! li%ittions o! so%e C"sto%i6ingt#les. Ho&ever the te'ts re nglish. *n order to hve te'ts lso in yo"r desired logon lng"ge yo"hve to pro$eed s !ollo&s !ter $tivting the +C Set.
• :og on to the syste% in the relevnt $lient.
• Strt trns$tion S,:(.
• Sele$t the lng"ge to #e !illed "p Ee.g. nglishF nd veri!y it is !illed "p !ro% Ger%n
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• Choose the e'pert %ode !or the lng"ge s"pple%enttion s des$ri#ed #elo&.
• Sele$t the t#les given #elo& !or the :ng"ge !ill"p
• 9epet the pro$ess to !ill "p e.g. Port"g"ese !ro% nglish.
7.2.1Pro"e*re $or ang*age *pple%entation in E)pert %oe
Pro$eed s !ollo&s !ter strting trns$tion S,:(?
.. 1. Choose the !ollo&ing !or the lng"ge tht yo" &nt to s"pple%ent? 9anuae → Special #ctions→ Suppleentation (pert).
2. On the ne't s$reen enter des$ription o! yo"r s"pple%enttion. (his helps yo" to re$ogni6e thes"pple%enttion yo" hve strted in the trns$tion S,:( overvie&.
3. *n the $enter o! the dilog #o' yo" $n spe$i!y $onditions !or sele$ting the t#les yo" &nt tos"pple%ent. (hese !ields re set &ith SAP de!"lts ho&ever yo" $n $hnge the% #y $hoosingChane. (he de!"lt is set so tht i! yo" re logged on to $lient 000 ll $ross=$lient nd $lient=spe$i!i$
t#les re s"pple%ented in $lient 000. *n other $lients only the $lient=spe$i!i$ t#les in the logon $lientre sele$ted !or s"pple%enttion.
5. (he t#les tht yo" &nt to s"pple%ent pper t the #otto% o! the s$reen $$ording to thesele$tion yo" %de #y $hoosing Select . $h t#le is sho&n &ith its t#le $lss des$ription thes"pple%enttion %ode nd the $lient in &hi$h the t#le &ill #e s"pple%ented. To" $n "se thepproprite p"sh#"ttons to $hnge this list ho&ever &e re$o%%end this !or e'perien$ed "sers only.9ed the long te'ts o! the dilog #o'es tht pper &hen yo" $hnge the de!"lts. or in!or%tion onthe rest o! the pro$ed"re see the do$"%ent
SAP 8e# AS >.20? :ng"ge (rnsport
(#les to #e sele$ted !or lng"ge !ill"p?
(>2(
(>3(
(>3
(>@(
;D1+CON,AP(
7.3 Assign%ent o$ Cal"*lation Pro"e*res
7.3.1pe"i$y Cal"*lation Pro"e*res $or C-!
*n the *,G e'e$"te the $tivity *+ inancial #ccountin inancial #ccountin +lo-al Settins
Ta on Sales/$urchases Basic Settins Bra0il Specif2 Calculation $rocedures forCondition1Based Ta Calculation. Alterntively &ith trns$tion S,30 $ll the %intenn$e vie&;D1+C+(AP9OC Esee se$tion @.2F.
Crete t&o ne& entries?
• or ,, $rete n entry !or "sge A ppli$tion ( $l$"ltion pro$ed"re (A+9A nd set
the CBT #ct. *ndi$tor.
• or S $rete n entry !or "sge A ppli$tion $l$"ltion pro$ed"re 9A+9A nd set the
CBT #ct. *ndi$tor.
*! yo" &nt to "se other $l$"ltion pro$ed"res !or C+( spe$i!y the% here s &ell.
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7.3.2Assign Co*ntry to Cal"*lation Pro"e*re
*n the *,G e'e$"te the $tivity *+ inancial #ccountin inancial #ccountin +lo-al Settins
Ta on Sales/$urchases Basic Settins #ssin Countr2 to Calculation $rocedure. Alterntively &ith trns$tion S,30 $ll the %intenn$e vie& D(00@.
• dit the entry !or $o"ntry +9 nd ssign the $l$"ltion pro$ed"re (A+9A to it.
7.4 Creation o$ !a) Coes
*n trns$tion ;1+(A go to the %intenn$e o! t' $odes s des$ri#ed in se$tion @.15. Crete thet' $odes yo" need. 9e!er to se$tion 10.13 tht des$ri#es the stndrd t' $odes !or +r6il.
• Crete t' $odes #sed on (#le 1 0 =
• Crete the t' $ode $ondition re$ords #sed on (#le1 0 = I (#le 0 =25.
7.5 Creation o$ e$a*lt Conition Re"ors
So%e $ondition re$ords o! t' rtes $nnot #e %intined #y $reting entries in the +r6ilin t't#les ;D1+(K #"t %"st #e $reted %n"lly &ith trns$tions 11 E!or * re$ordsF nd 11 E!orS re$ordsF. *! these entries do not e'ist &rong t' C"sto%i6ing dt $n #e red d"ring the t'$l$"ltion.
8ith trns$tion 11 $rete the !ollo&ing $ondition re$ord?
• Condition type +C*1 E*C,S $o%ple%ent #seF $o"ntry +9? 100J
(his $ondition re$ord is t)en &hen *C,S $o%ple%ent is $l$"lted nd no e'$eption o! *C,S$o%ple%ent #se red"$tion &s de!ined in t#le ;D1+(C*1 !or the %teril o! the ite% #eingpro$essed.
7.+ 6igration o$ !a) C*sto%i,ing
*! yo" "pgrded to relese 5.70 or i! yo" s&it$hed to $ondition=#sed t' $l$"ltion !ter so%e t'C"sto%i6ing hd lredy #een $rried o"t yo" hve to initilly generte $ondition re$ords !or theentries in the +r6ilin t' t#les.
9e!er to se$tion @.17 to see ho& to %igrte t' C"sto%i6ing to $ondition re$ords !or e$h t#leseprtely.
spe$illy &hen %igrting ll t#les the !irst ti%e the %ss %igrtion progr% des$ri#ed in [email protected] &ill #e help!"l.
*! yo" hve not %intined ny t' rtes yet yo" do not need to r"n the %igrtion tools. A!ter$tivting the $ondition genertion Edes$ri#ed in se$tion @.1F &hi$h hppens d"ring $tivtion o! the+C Set Ese$tion 7.1F $ondition re$ords &ill #e generted "to%ti$lly &hen %intining t' rtes.
7.+.1'ote on Conition Re"ors ith &nly &ne Appli"ation
(he syste% "s"lly genertes $ondition re$ords !or s &ell ppli$tion WB s ppli$tion W(B.Ho&ever !or the !ollo&ing t#les this is not the $se?
• *n t#les &ith dyn%i$ t' e'$eptions yo" %intin entries !or $ertin t' gro"p. *! yo"
restri$t the $lling ppli$tion o! the t' gro"p to either S or ,, Esee se$tion @.3.2.2F$ondition re$ords re generted only !or tht ppli$tion. *n the %igrtion tool yo" $nnot$he$) or $onvert $ondition re$ords !or $o%#intion o! ppli$tion nd t#le/t' gro"p i! thet' gro"p is not vlid !or the sele$ted ppli$tion. (he syste% displys %essge in s"$h$se.
•(#le ;D1+(SC $ontins the t' $odes "sed in S. 8hen yo" %intin entries o! this t#leEsee se$tion @.3.2.5F only $ondition re$ords &ith ppli$tion WW re generted #e$"se they
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re not "sed in the * $l$"ltion pro$ed"re. (here!ore yo" donBt need to $he$) !or $onditionre$ords o! ppli$tion W(B #elonging to t#le ;D1+(SC. "rther%ore yo" $nBt genertes"$h $ondition re$ords &ith the tool. ,oreover there re no $ondition types o! ppli$tion W(Bssigned to the internl $odes o! the vl"es yo" %intin in t#le ;D1+(SC Esee theentries !or internl $odes #eginning &ith T;S6C in se$tion F.
7.7 pate o$ A""ess e>*en"es ro% !a) Gro*ps
(he $$ess se"en$es "sed in C+( hve to #e e'tended #y the steps $$ording to the de!inition o!t' gro"ps !or dyn%i$ e'$eptions. (his is e'plined in se$tion @.>.2.
or this p"rpose e'e$"te the $tivity in (,8 s des$ri#ed in this se$tion.
7. ser;pe"i$i" 6oi$i"ation / Enhan"e%ents o$ !a) Cal"*lation
7..1E)tension o$ Cal"*lation Pro"e*re
*! there is the need to enhn$e or %odi!y the t' $l$"ltion SAP delivers the esiest &y to do this is
to %odi!y the $l$"ltion pro$ed"re or the not=!is$l %pping.
(he )ind o! %odi!i$tion tht is esiest to hndle is n e'tension o! the t' $l$"ltion tht does not!!e$t the stndrd t' $l$"ltion. (his is e.g. the $se !or dditionl t'es li)e P*S / CO*NS. *n this$se yo" <"st dd dditionl lines to the $l$"ltion pro$ed"re. To" $n $$ess ll trns$tion=spe$i!i$nd t' C"sto%i6ing dt #y re!erring to the respe$tive stndrd lines in the $l$"ltion pro$ed"reEsee se$tion 10.@F. *! the $l$"ltion logi$ is too $o%pli$ted to hndle #y the stndrd pri$inglgorith% $"sto%er=spe$i!i$ $ondition vl"e !or%"l $n #e "sed. *! vl"es need to #e trns!erred tothe not !is$l ne& t' types $n #e de!ined Et#le ;D1+A;F nd the not=!is$l=%pping t#le $n #ee'tended Esee se$tion @.1@F.
A little %ore $o%pli$ted is the $se i! so%e o! the e'isting $l$"ltion logi$ hs to #e %odi!ied. (his&o"ld #e the $se i! e.g. the *C,S $l$"ltion logi$ hs to #e %odi!ied. *n this $se yo" $n dd linesto the $l$"ltion pro$ed"re tht per!or% the $l$"ltion $$ording to yo"r needs s %entioned in theprgrph #ove. (hen yo" %odi!y the not=!is$l %pping !or the *C,S vl"es so tht the vl"es reno longer t)en !ro% the stndrd $onditions #"t !ro% yo"r o&n ones. *n this &y the syste% still$l$"ltes ll t'es $$ording to the stndrd &y #"t yo" only "se prt o! the res"lts.
7..2Changes in A-AP Coing
*! the %odi!i$tion t"rns o"t to #e %ore $o%pli$ted or to hve strong inter$tion &ith the stndrdt' $l$"ltion logi$ n lterntive to e'tending the $l$"ltion pro$ed"re is to i%ple%ent the $hngein A+AP $oding.
(his )ind o! $hnge &o"ld #e s"it#le rther !or ind"stry=spe$i!i$ sol"tions thn !or $"sto%ere'tensions "nless $"sto%er hs re"ire%ents o! lrge $hnges in the t' $l$"ltion.
(he o#<e$t=oriented i%ple%enttion o! the t' $l$"ltion $oding %)es it esy to re"se the stndrd$oding. 8itho"t going in too %"$h detil here the ppro$h &o"ld #e to inherit n o&n A+AP $lss!ro% the $lss C:D(ADCA:CD+9 or the ,,= nd S=spe$i!i$ $lsses C:D(ADCA:CD+9D,, nd$lss C:D(ADCA:CD+9DS respe$tively in &hi$h ll the t' $l$"ltion nd dt trns!er t)espl$e. To" then over&rite only those %ethods o! the $lss tht $t"lly hve to #e $hnged so tht%ost o! the stndrd $oding is "sed.
8ith this ppro$h the t' $l$"ltion logi$ $n #e $hnged deeply. (ho"gh #eing $oding%odi!i$tion it is ho&ever still possi#le !or SAP to nly6e pro#le%s in the t' $l$"ltion providedtht SAP stndrd $oding is !!e$ted. (his is #e$"se the o#<e$t=oriented i%ple%enttion llo&s $lerer dis$ri%intion o! %odi!ied $oding !ro% stndrd one.
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C*sto%i,ing Pri"ing Pro"e*res ith C-!
Note @54174
.1 Pri"e Conitions n"l*ing !a)es
(he ne& sol"tion !or t' $l$"ltion s"pports pri$es &hi$h re not the rel net pri$es #"t %y $ontinP*S CO*NS *SS d"e t the %"ni$ipio o! the servi$e provider *SS d"e t the %"ni$ipio o! the servi$ee'e$"tion or ny $o%#intion o! these.
*n order to llo& the syste% to $onsider $orre$tly &hi$h t'es re lredy in$l"ded in pri$e nd &hi$hnot $orresponding pri$e $onditions sho"ld #e %intined. *t is possi#le to either $ontin"e "singe'isting pri$e $onditions or introd"$e ne& ones. O! $o"rse i! ne& pri$e $onditions re introd"$ed llpri$e $onditions %"st #e "pdted.
(he !ollo&ing is s"ggestion #sed on 5 ne& pri$e $onditions.
.1.1Pri"e Conitions
Copy pri$ing pro$ed"re P90000 to 9A+92 #e!ore $reting the $onditions.
Cond. Clss? + EPri$esF
Cl$"lt. (ype? C E"ntityF
Cond. Ctegory? H E+si$ Pri$eF
A$$ess Se.? P900
,n"l ntries? C E,n"l entry hs priorityF
A%o"nt/per$ent?
*te% Condition?
Pri$ing Pro$? 9A+92
elete !r. +? Edo not deleteF
S$le #sis? C
Che$) vl"e? A
"ntity Conversion?
Con. !ype es"ription
RP+0 Pri$e &/o ('es
RP+1 Pri$e*SS
RP+2 Pri$eP*SCO
RP+3 Pri$e*SSP*SCO
.1.2Pri"e Conitions 66
*! ne$essry $rete ne& pri$e $onditions nd dpt the ,, pri$ing pro$ed"re !or P"r$hse OrdersEe.g. 9,0000F or $rete ne& ones #y $opying nd %odi!ying.
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.1.3e$ine hi"h !a)es Are n"l*e in 66/ Pri"e Conitions
ie&s ;D1+ON1,, nd ;D1+ON1S.
,intin !or e$h S EAppli$tion F or ,, EAppli$tion ,F pri$ing pro$ed"re the t'es tht rein$l"ded in e$h pri$e $ondition type. As n e'%ple the S pro$ed"re 9A+9A is %intined !or the$onditions RP+0 X RP+3
Pri"e Conition !a) Gro*p
RP+1 *SSP *SS t lo$tion o! servi$e provider RP+1 *SSS *SS t lo$tion &here servi$e is providedRP+2 CO* CO*NSRP+2 P*S P*SRP+3 CO* CO*NSRP+3 *SSP *SS t lo$tion o! servi$e provider RP+3 *SSS *SS t lo$tion &here servi$e is providedRP+3 P*S P*S
.2 here to nsert is"o*nts
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!ro*leshooting
(his se$tion &ill #e "pdted &henever ne& $o%%on pro#le% regrding C+( is identi!ied.
.1 Consisten"y o$ Conition Re"ors
8hen the "to%ti$ genertion o! $ondition re$ords in the t' C"sto%i6ing is $tive the s%ein!or%tion is stored t t&o pl$es?
1. the +r6ilin t' t#le Eli)e e.g. ;D1+(*C2F
2. the $ondition dt#se
(he reson !or this red"ndn$y is the !$t tht !or given )ey !ield $o%#intion Ee.g. ship=!ro% ship=to %teril n"%#erF severl t' dt $n #e spe$i!ied li)e t' rte red"$ed #se rte t' l&e'e%pt !lg et$. (o !$ilitte the t' C"sto%i6ing End to sty $o%pti#le &ith the old t' $l$"ltionFthe +r6ilin t#les still $ontin this in!or%tion nd dditionlly the syste% "to%ti$lly genertes$orresponding $ondition re$ords.
Nor%lly there is 1?1 reltionship #et&een +r6ilin t' dt nd $orresponding $ondition re$ords.(his %ens?
1. or e$h t' rte Eor &htever yo" $"sto%i6e in the +r6ilin t#lesF there e'ists one$ondition re$ord.
2. $h $ondition re$ord o! $ondition type tht is "sed !or +r6ilin t' deter%intion hs $orresponding entry in +r6ilin t' t#le.
Conse"ently yo" $n hve t&o )inds o! in$onsisten$ies in yo"r syste%?
1. (here does not e'ist $orresponding $ondition re$ord !or t' rte Eor &htever yo"$"sto%i6e in the +r6ilin t#lesF.
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ig*re ;12. Progra% 8@1-@C-!@C&'!.
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2. (here does not e'ist $orresponding entry in +r6ilin t' t#le !or $ondition re$ord o! $ondition type tht is "sed !or +r6ilin t' deter%intion.
S"$h in$onsisten$ies $n hve severl resons?
= To" de$tivted "to%ti$ genertion o! $ondition re$ords nd $reted or $hnged t' dtEres"lts in type 1 in$onsisten$iesF.
= To" de$tivted "to%ti$ genertion o! $ondition re$ords nd deleted t' dt Eres"lts intype 2 in$onsisten$iesF.
= To" %n"lly $reted $ondition re$ords &ith trns$tions 11 Eppli$tion F or 11Eppli$tion (F Eres"lts in type 2 in$onsisten$iesF.
= To" deleted re$ords &ith $"sto%er progr%s or the dt#se "tility Eres"lts in type 1 or 2in$onsisten$iesF.
.1.1!a) ata itho*t Conition Re"or
To" $n dete$t in$onsisten$ies o! type 1 #y r"nning the %igrtion tool in (,8 Esee se$tion @.17F. ('dt &itho"t $orresponding $ondition re$ords re indi$ted #y red tr!!i$=light i$on. To" $n %igrte
the% s des$ri#ed in se$tion @.17.2.
.1.2Conition Re"ors itho*t !a) ata
or type 2 o! in$onsisten$ies there e'ists $he$) progr% introd"$ed &ith s"pport p$)ge 14Erelese 5.>C? 57F nd Note >>70 respe$tively.
1. 9"n progr% ;D1+DC+(DCONS*S( nd the syste% displys list o! $ondition t#les.
2. o"#le=$li$) t#le nd the syste% displys ll $ondition re$ords "sed !or +r6ilin t'$l$"ltion. ig"re 4 =12 sho&s n e'%ple s$reenshot
(he tr!!i$ light indi$tes the stt"s o! the $ondition re$ord? red %ens there is no$orresponding re$ord in the t' t#leV yello& %ens re$ord e'ists in the t' t#le #"t the
dt di!!ers E!or e'%ple the t' rteFV nd green %ens $orre$t $orresponding entry e'ists. At the !r right yo" see the $orresponding +r6ilin t' t#le s &ell s the inde' in the t#leE!or $ondition re$ords &ith yello& nd green stt"s onlyV !or red entries this !ield is #ln)F.
3. Sele$t ll $ondition re$ords &ith red nd yello& stt"s nd delete the% #y pressing the 6eletecondition records p"sh#"tton. *n pop"p &indo& yo" re s)ed to $on!ir% the deletion Eseeig"re 4 =13F.
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ig*re ;13: eletion o$ "onition re"ors.
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5. 9epet steps 2 nd 3 !or e$h o! the $ondition t#les. or the t' $l$"ltion to !"n$tionproperly ll $ondition t#les %"st $ontin green entries only.
On$e yo" hve vie&ed $ondition t#le the i$on ne't to it $hnges to in$l"de pir o! eyeglssesV i!yo" hve %de t lest one $hnge to t#le the i$on in$l"des dis)ette.
@. (o ens"re tht there re $ondition re$ords !or ll e'isting t' re$ords r"n the %igrtion
progr% s des$ri#ed in se$tion @.17
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10 AP tanar C*sto%i,ing
10.1.1 Create Conition !ale +01(his t#le is "sed !or *SS dt.
To" $n $hoose di!!erent n"%#er thn >01 i! this t#le is lredy in "se !or so%ething else. *n this$se repl$e >01 #y yo"r n"%#er in the $$ess se"en$es des$ri#ed in the ne't se$tions.
*+ 1> Sales and 6istri-ution 1> Basic unctions 1> $ricin 1> 6efine Condition Ta-les
10.1.2 E)ten Pri"ing iel Catalog
*n order to "se the ne& $o%ponents :OCDP9 nd :OCDS in the *SS $$ess se"en$es the pri$ing!ield $tlog"e hs to #e e'tended #y these $o%ponents. (his is per!or%ed in the %intenn$e vie&D(>1. Spe$i!y "sge WAB ppli$tion WB or W(B nd !ield gro"p 001. Add the ne& $o%ponents
!ro% str"$t"re O,P.
10.1.3 Create A""ess e>*en"es
Ne& $$ess se"en$es hve to #e $reted tht re "sed in the ne& $ondition types tht store thertes o! the ne& t'es.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @0
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10.2A""ess e>*en"es 66/
(#le 10 =5 sho&s the $$ess se"en$es "sed in the +r6ilin ,,/* t' $l$"ltion. (he steps nd!ield ssign%ents o! e$h $$ess se"en$e re listed in the !ollo&ing t#les.
!ale 10;4: A""ess se>*en"es *se in the 66 D ta) "al"*lation
A""e> es"ription
+9+1 "%%y 1 !or +r6il
+9C* +r6il *C,S Co%ple%ent
+9CO +r6il CO*NS
+9*+ +r6il *C,S +se
+9*C +r6il *C,S
+9* +r6il *C,S 9te SYS(
+9*P +r6il *P*
+9*S +r6il *SS
+9P* +r6il P*S
+9:C +r6il (' :&? *C,S
+9:P +r6il (' :&? *P*
+9S1 +r6i?*SS t Servi$e Provider
+9S2 +r6i?*SS &h Servi$e provided
+9S( +r6il S"#tri#.
+9( +r6il? ('='e%pt
+9** +r6il *C,S 9te SYS( !or S.(.
+98( +r6il &ht
,8S( Co"ntry (' Code
!ale 10;5: A""ess se>*en"e -R-1 = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 342 0 A:AN Y +9
!ale 10;+: A""ess se>*en"e -RC = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 354 0 A:AN Y +9
(9GDS( O,P (9GDS(
,A(N9 O,P ,A(N9
20 342 0 A:AN Y +9
(#le 10=5 ? A$$ess se"en$e +9CO =N%e? +r6il CO*NS
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @1
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
!ale 10;5: A""ess se>*en"e -R- = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 355 0 A:AN Y +9
(A+S O, (A+S
OC(TP O, OC(TP
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @2
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!ale 10;+: A""ess se>*en"e -RC = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 0(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
!ale 10;7: A""ess se>*en"e -R = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @3
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!ale 10;: A""ess se>*en"e -R= steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 5
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 5
(9GDS O,P (9GDS(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
!ale 10;: A""ess se>*en"e -R = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 1>3 A:AN Y +9
OC(TP Y 5
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
!ale 10;10: A""ess se>*en"e -RP = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @5
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
47 35> 0 A:AN Y +9
TNT1 O,P S(CTNT2 Y
TNT3 Y
(AG9OP Y 47
44 342 0 A:AN Y +9
!ale 10;11: A""ess se>*en"e -RR = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 1>3 A:AN Y +9
OC(TP O, O(TP
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP O, O(TP
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
!ale 10;12: A""ess se>*en"e -R = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 121 0 A:AN Y +9
,A(N9 O,P ,A(N9
@ 357 0 A:AN Y +9
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9TNT2 Y
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @@
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
TNT3 Y
(AG9OP Y @
44 342 0 A:AN Y +9
!ale 10;13: A""ess se>*en"e -RC = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS
O,P (9GDS(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 3 0 A:AN Y +9
,8SR O, ,8SR
!ale 10;14: A""ess se>*en"e -RP = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
47 35> 0 A:AN Y +9
TNT1 O,P S(C
TNT2 Y
TNT3 Y
(AG9OP Y 47
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @>
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
44 3 0 A:AN Y +9
,8SR O, ,8SR
!ale 10;15: A""ess se>*en"e -RP = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
(#le 10=1>? A$$ess Se"en$e +9S1 = steps an $iel assign%ent
tep !a. Re>.
E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ >01 0 A:AN Y +9
(;C Y O,P :OCDP9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
44 342 0 A:AN Y +9
!ale 10;17: A""ess se>*en"e -R2 ; steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ >01 0 A:AN Y +9
(;C Y O,P :OCDS
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @7
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
(AG9OP Y @
44 342 0 A:AN Y +9
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
Step 44 is "sed !or $o"ntry de!"lt rtes. A di!!erent $ondition t#le is "sed tht hs only $o"ntry s)ey !ield.
!ale 10;1: A""ess se>*en"e -R! = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35 0 A:AN Y +9
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
S+( O, S+(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 35 0 A:AN Y +9
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
S+( O, S+(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
!ale 10;1: A""ess se>*en"e -R! = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 345 0 A:AN Y +9
(9GDS( O,P (9GDS(
10 3 0 A:AN Y +9
,8SR O, ,8SR
(#le 10=20? A$$ess se"en$e +98( I N%e? +r6il 8H(
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
!ale 10;21 : A""ess se>*en"e -' = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 3 0 A:AN O,
,8SR O, ,8SR
44 342 0 A:AN Y +9
!ale 10;22: A""ess se>*en"e 6! = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 3 0 A:AN O, A:AN
,8SR O, ,8SR
10.3A""ess e>*en"es
!ale 10;23: A""ess se>*en"es *se in the ta) "al"*lation
A""e> es"ription+9CO +r6il Co!ins
+9P* +r6il P*S
+98( +r6il &ht
*+9 +r6il ('es "e
*+99 +r6il? 100J o!!set
*+9 +r6il 't. (' et.
*C+S +9? *C,S (' +se l
*CC+ +9? *C,S O!!setting ntry
*C:8 +9? *C,S (' :&s
*CA +9? *C,S (' 9tes
*CC +9? C"sto%er *C,S 'e%pt
*P+S +9? *P* (' +se l"e
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @4
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A""e> es"ription
*P:8 +9? *P* (' :&s
*PA +9? *P* (' 9tes
*SS1 +r6il *SS t Servi$e Provider
*SS2 +r6il *SS &h Servi$e provided
*PC +9? C"sto%er *P* 'e%pt
*S(C +9? *C,S 9tes !or S"#tri#
*S(* +9? *C,S 9te !or S.(
*S( +9? S"#tri# S"r$hrge
*SA +9? *SS (' 9tes
*RO Ron rn$
!ale 10;24: A""ess se>*en"e -RC&= steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
!ale 10;25: A""ess e>*en"e -RP ; steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
!ale 10;2+ A""ess se>*en"e -R!= -ra,il H!
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 35> 0 A:AN Y +9TNT1 O,P ,A(N9
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >0
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
TNT2 Y
TNT3 Y
(AG9OP Y @
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
!ale 10;27: A""ess se>*en"e -R = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 241 A:AN Y +9;D1+(SC O,P ;D1+(SC
!ale 10;2 A""ess se>*en"e C6= steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 11 0 A:AN Y +9
::AN O, :AN1
(A1 O, (A1(A,1 O,P (A,1
20 342 0 A:AN Y +9
!ale 10;2: A""ess se>*en"e P = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%entCondition */O o$.Str"$. o$.ield *nit
20 002
A:AN O, A:AN
(A1 O, (A1
(A,1 O,P (A,1
21 002 A:AN O, A:AN
(A1 O, (A1
(A,1 Y
22 002 A:AN O, A:AN
(A1 Y
(A,1 O,P (A,1
23 002 A:AN
O, A:AN(A1 Y
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >1
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tep !a. Re>. E)"l. iel Assign%entCondition */O o$.Str"$. o$.ield *nit
(A,1 Y
30 352 0 A:AN O, A:AN(A,2 O,P (A,2
50 342 0 A:AN Y +9
!ale 10;30: A""ess se>*en"e = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 121 0 A:AN O, A:AN
,A(N9 O,P ,A(N9
!ale 10;31: A""ess se>*en"e -RR = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 340 0 A:AN Y +9
!ale 10;32: A""ess se>*en"e -R = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 002 A:AN O, A:AN
(A1 O, (A1
(A,1 O,P (A,1
!ale 10;33: A""ess se>*en"e CC- = steps an $iel assign%enttep !a Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
10 354 0 A:AN Y +9
(9GDS( O,P (9GDS(
,A(N9 O,P ,A(N9
20 342 0 A:AN Y +9
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >2
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!ale 10;34: A""ess se>*en"e C- = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 351 A:AN O, A:AN
(A3 O, (A3
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
!ale 10;35: A""ess se>*en"e C = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >3
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
44 003 0 A:AN Y +9
,8SR O, ,8SR
!ale 10;3+: A""ess se>*en"e CVA = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
!ale 10;37: A""ess se>*en"e CC = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 351 0 A:AN O, A:AN
(A3 O, (A3
!ale 10;3: A""ess se>*en"e P- = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 243 0 A:AN Y +9
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >5
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
(A2 O, (A2
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
47 35> 0 A:AN Y +9
TNT1 O,P S(C
TNT2 Y
TNT3 Y
(AG9OP Y 47
44 342 0 A:AN Y +9
!ale 10;3: A""ess se>*en"e P = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 243 0 A:AN Y +9
(A2 O, (A2
@ 35> 0 A:AN Y +9TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
47 35> 0 A:AN Y +9
TNT1 O,P S(C
TNT2 Y
TNT3 Y
(AG9OP Y 47
4 35> 0 A:AN Y +9
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 003 0 A:AN Y +9
,8SR O, ,8SR
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >@
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!ale 10;40: A""ess se>*en"e PVA = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 243 0 A:AN Y +9
(A2 O, (A2
@ 35> 0 A:AN Y +9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 35> 0 A:AN Y +9
TNT1 O,P S(C
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
!ale 10;41: A""ess se>*en"e PC = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 243 0 A:AN O, A:AN
(A2 O, (A2
!ale 10; 42: A""ess e>*en"e 1 ; steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ >01 0 A:AN Y +9
(;C Y O,P :OCDP9
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
44 342 0 A:AN Y +9
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >>
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Step 44 is "sed !or $o"ntry de!"lt rtes. A di!!erent $ondition t#le is "sed tht hs only $o"ntry s)ey !ield.
!ale 10; 43: A""ess e>*en"e 2 ; steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ >01
342
:eer
0 A:AN Y +9
(;C Y O,P :OCDS
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
44 342 0 A:AN Y +9
Step @ is ne$essry s te%plte to "to%ti$lly "pdte $$ess se"en$es &hen $reting ne& t'gro"ps o! dyn%i$ e'$eptions. se re"ire%ent !or%"l tht is never !"l!illed in step @ o! the $$essse"en$e i! yo" donBt &nt to $onsider it.
Step 44 is "sed !or $o"ntry de!"lt rtes. A di!!erent $ondition t#le is "sed tht hs only $o"ntry s)ey !ield.
!ale 10;44: A""ess se>*en"e !C = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
44 342 0 A:AN Y +9
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >7
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!ale 10;45: A""ess se>*en"e ! = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 1>3 A:AN Y +9
OC(TP Y 0
(9GDS O,P (9GDS(
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
!ale 10;4+: A""ess se>*en"e !V = steps an $iel assign%enttep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 32 0 A:AN Y +9
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
S+( O, S+(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
(AG9OP Y @
4 32 0 A:AN Y +9
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
S+( O, S+(
TNT1 Y
TNT2 Y
TNT3 Y
(AG9OP Y 4
!ale 10;47: A""ess se>*en"e VA = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
1 121 0 A:AN Y +9
,A(N9 O,P ,A(N9
@ 357 0 A:AN Y +9
(9GDS O,P (9GDS
(9GDS( O,P (9GDS(
TNT1 O,P ,A(N9
TNT2 Y
TNT3 Y
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >
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tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
(AG9OP Y @
44 342 0 A:AN Y +9
!ale 10;4: A""ess se>*en"e & = steps an $iel assign%ent
tep !a. Re>. E)"l. iel Assign%ent
Condition */O o$.Str"$. o$.ield Constnt
@ 345 0 A:AN Y +9
(9GDS( O,P (9GDS(
10.4Conition !ypes 66/
10.4.1 Conition types *se in ta) "al"*lation pro"e*re $or 66
!ale 10;7: Conition types *se in ta) "al"*lation pro"e*re $or 66 D
C!yp 'a%e A"> Cal!y CCat CCl R$C!y Rap
-100 Convenio 100 +9*C A A
-C1 *C,S Co%ple%ent +se +9C* A 1 A
-C2 *C,S Co%ple%. 'e%pt +9C* A 1 A
- is$o"nt + A
-RE reight + A
-00 "%%y Non=Sttisti$. +9+1 A 1 +*C> (
-C0 *C,S 9te +9*C A 1 A
-C1 *C,S +se 9ed"$tion +9*+ A 1 A
-C2 *C,S Other +se lg +9*C A 1 A
-C+ *C,S +se +9+1 A 1 A
-CH *C,S 9te SYS( +9* A 1 A +*C0 (
-C *C,S 9te !or S.(. +9** A 1 A +*C0 (
-C *C,S e'e%pt ,8S( A 1 A
-0 *C,S on !reight +9*C A 1 A
-H *C,S r 9te SYS( +9* A 1 A +*0 (
-P0 *P* 9te +9*P A 1 A
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >4
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C!yp 'a%e A"> Cal!y CCat CCl R$C!y Rap
-P1 *P* +se 9ed"$tion +9*P A 1 A
-P2 *P* Other +se lg +9*P A 1 A
-PP *P* P"t A%o"nt +9*P C 1 +
-P *P* e'e%pt ,8S( A 1 A
-0 *SS 9te +9*S A 1
- (' ree 9egion +9( A 1 *CR (
-C (' :& *C,S +9:C A 1 A
-P (' :& *P* +9:P A 1
-0 S"#tri#. 9te +9S( A 1 A +S(0 (
-1 *C,S r 9te SYS( +9* A 1 A +*0 (
-!0 S"#tri#. 9te +9S( A 1 A
-!1 S"#tri#. s"r$h. type +9S( A 1 A
-!2 S"#tri#. ,inpri$e +9S( C 1 +
-!3 S"#tri#. i'pri$e +9S( C 1 +
-!+ S"#tri#. red"$tion 1 +9S( A 1 A
-!7 S"#tri#. red"$tion 2 +9S( A 1 A
-! S"#tri#. #se red"$t +9S( A 1 A
-! S"#tri#.,inpr.$tor +9S( A 1 A
-! S.(. ,inp.+e!.S"r$h. +9S( A 1 A
-- S.(. +se ,odi!. + A
-01 +9 (' Cl$"ltion + 1 A
-10 +9 *C,S Nor%l +se + 1 A
-11 +9 *C,S '$l"de +se + 1 A
-12 +9 *C,S Other +se + 1 A
-13 +9 *C,S A%o"nt + 1 A
- +9 *C,S Ron rn$ + 1 A
-14 +9 *C,S reight +se + 1 A
-15 +9 *C,S reight A%nt. + 1 A
-1+ +9 *C,S 9te + 1 A
-20 +9 *P* Nor%l +se + 1 A
-21 +9 *P* '$l"de +se + 1 A
-22 +9 *P* Other +se + 1 A
-23 +9 *P* A%o"nt + 1 A
-24 +9 *P* O!!set +se + 1 A
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 70
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C!yp 'a%e A"> Cal!y CCat CCl R$C!y Rap
-25 +9 *P* O!!set A%o"nt + 1 A
-30 +9 *C,S Co%p. +se + 1 A
-31 +9 *C,S Co%p. A%nt. + 1 A
-32 +9 *C,S Co%p. 9te + 1 A
-40 +9 S"#(ri# +se + 1 A
-41 +9 S"#(ri# A%o"nt + 1 A
-42 +9 S"#(ri# r. +se + 1 A
-43 +9 S"#(ri# r. A%nt + 1 A
-44 +9S"#(ri# N 9te + 1 A
-45 +9S"#tri# +sered1 + 1 A
-4+ +9S"#tri# +sered2 + 1 A
-50 +9 *SS +se + 1 A
-51 +9 *SS A%o"nt + 1 A
-PA +9 *P* P"t A%o"nt + 1 A
-P& +9 Cller Y POZ + 1 A
C1C *C,S *nd.Clering ,8S( A 1
C1& *C,S *nd.Cler.O!!. ,8S( A 1
C60 *C,S N Rero :ine ,8S( A 1
C61 *C,S *nd"str. *n ,8S( A 1
C62 *C,S Cons"%ption *n ,8S( A 1
C63 *C,S !ro% S O"t ,8S( A 1
C64 S(O=*C,S S E*C,3F ,8S( A 1
C6 *C,S S.(. !r. o!!set ,8S( A 1
C&A CO*NS Nor%l PO/G9 ,8S( A 1
C'3 CO*NS Nor%l (' ,8S( A 1
C& CO*NS ded"$ti#le ,8S( A 1
C&' CO*NS Nor%l (' ,8S( A 1
C&& CO*NS O!!set (' *n$l"ded ,8S( A 1
C&P *C,S $o%ple%ent ,8S( A 1
C& CO*NS Nor%l PO/G9 ,8S( A 1
C&! S(O=*C,S $o%ple%ent ,8S( A 1
C& CO*NS CO*NS Nor%l ,8S( A 1
C&V CO*NS O!!set *COS/*CO ,8S( A 1
C& CO*NS 8H( ,8S( A 1
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 71
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C!yp 'a%e A"> Cal!y CCat CCl R$C!y Rap
C& *C,S $o%ple%ent 100 ,8S( A 1
C& CO*NS 8H( O!!set ,8S( A 1
C CS:: 8H( ,8S( A 1
C CS:: 8H( O!!set ,8S( A 1
C1 S"#.(ri#"tri *n ,8S( A 1
C2 S.(. Cons"%ption *n ,8S( A 1
C3 S"#.(ri#"tri O"t ,8S( A 1
C3 CO*NS 8ithholding ('S ,8S( A 1
C *C,S 9ev ER..F=S(O +9( A 1
C3 CO*NS 8H( S O!!set ,8S( A 1
R1 *C,S on !reight *n ,8S( A 1
R3 *C,S on !reight O"t ,8S( A 1
1 *C,S S( !reight *n ,8S( A 1
3 *C,S S( !reight O"t ,8S( A 1
GE Generl 8H( ,8S( A 1
GE Generl 8H( O!!set ,8S( A 1
G3 Generl 8H( S ,8S( A 1
G3 Generl 8H( S O!!set ,8S( A 1
R *9 8H( ,8S( A 1
R *9 8H( O!!set ,8S( A 1
' *NSS *n$o%ing ,8S( A 1
' *NSS o!!set E100=F== ,8S( A 1
P0 *P* N Rero :ine ,8S( A 1
P P*S ded"$ti#le ,8S( A 1
P1 *P* *nd"str. *n ,8S( A 1
P2 *P* Cons"%ption *n ,8S( A 1
P3 *P* !ro% S O"t ,8S( A 1
P4 *P* =Split endor ,8S( A 1
P3 P*S Nor%l (' ,8S( A 1
PA P*S Nor%l PO/G9 ,8S( A 1
P' P*S Nor%l (' ,8S( A 1
P& P*S O!!set (' *n$l"ded ,8S( A 1
P P*S Nor%l PO/G9 ,8S( A 1
P P*S Nor%l * N ,8S( A 1
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 72
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C!yp 'a%e A"> Cal!y CCat CCl R$C!y Rap
PV P*S O!!set *PSS / *PS ,8S( A 1
P P*S 8H( ,8S( A 1
P P*S 8H( O!!set ,8S( A 1
P3 P*S 8H( S O!!set ,8S( A 1
P3 P*S 8H( S ,8S( A 1
R1 9ei%#"rse%ent *C,S ,8S( A 1
R2 9ei%#. *C,S o!!set ,8S( A 1
R3 9ei%#"rse%ent S+( ,8S( A 1
R4 9ei%#. S+( o!!set ,8S( A 1
R5 9ei%#. *C,S o!!. N ,8S( A 1
R+ 9ei%#. S+( o!!.N ,8S( A 1
R3 *9 8ithholding ('S ,8S( A 1
R3 *9 8H( S O!!set ,8S( A 1
A3 *SS t Provider S ,8S( A 1
-3 *SS 8H( t Provider S ,8S( A 1
E3 *SS t Servi$e :o$ S ,8S( A 1
3 *SS 8H( t Servi$e :o$ S ,8S( A 1
A *SS t Provider ,8S( A 1
- *SS 8H( t Provider ,8S( A 1
E *SS t Servi$e :o$ ,8S( A 1
*SS 8H( t Servi$e :o$ ,8S( A 1
G *SS O!!set ,8S( A 1
2 *SS !ro% ,, *n ,8S( A 1
3 *SS !ro% S O"t ,8S( A 1
& *SS !ro% ,, *n O!!s ,8S( A 1
3 CS:: 8ithholding (' S ,8S( A 1
3 CS:: 8H( S O!!set ,8S( A 1
10.4.2 !a) Rate Conitions
Cond. Ctegory? 1 E;"r. :evel 1F
,n"l ntries? ENot possi#le to pro$ess %n"llyF
*te% Condition?
elete !r. +? + E&itho"t pop"pF
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 73
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!ale 10;50:
Con. es"ription A"".e>. Cal.!ype Co.Class Re$Con Re$App
+CO1 CO*NS 9te +9CO A A
+CO2 CO*NS +se +9CO A A
+COP CO*NS P"t A%o"nt +9CO C +
+*S1 *SS 9te t Prov. +9S1 A A
+*S2 *SS +se t Prov. +9S1 A A
+*S3 *SS :& t Prov. +9S1 A A
+*S@ *SS ('lo$ t Prov. +9S1 A A
+*S> *SS 8H( t Prov. +9S1 A A
+*S7 *SS ,in 8H( t Prov. +9S1 + A
+*SA *SS 9te t Serv. +9S2 A A +*S1 (
+*S+ *SS +se t Serv. +9S2 A A +*S2 (+*SC *SS :& t Serv. +9S2 A A +*S3 (
+*S *SS ('lo$ t Serv. +9S2 A A +*S@ (
+*S *SS 8H( t Serv. +9S2 A A +*S> (
+*SG *SS ,in 8H( t Serv. +9S2 A A +*S7 (
+P*1 P*S 9te +9P* A A
+P*2 P*S +se +9P* A A
+P*P P*S P"t A%o"nt +9P* C +
+801 8H( Coll.Code Gen. +98( A A
+802 8H( 9te Gen. +98( A A+811 8H( Coll.Code P*S +98( A A
+812 8H( 9te P*S +98( A A
+821 8H( Coll.Code CO*NS +98( A A
+822 8H( 9te CO*NS +98( A A
+831 8H( Coll.Code CS:: +98( A A
+832 8H( 9te CS:: +98( A A
+851 8H( Coll.Code *9 +98( A A
+852 8H( 9te *9 +98( A A
10.4.3 'ota is"al 6apping Conitions
Cond. Clss? A Eis$o"nt or s"r$hrgeF
Cl$"lt. (ype? + Ei'ed %o"ntF
Cond. Ctegory? 1 E;"r. :evel 1F
A$$ess Se.? Ee%ptyF
,n"l ntries? ENot possi#le to pro$ess %n"llyF
*te% Condition?
elete !r. +? + E&itho"t pop"pF
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 75
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!ale 10;51:
Con. es"ription
-+0 +9 *SS +se Prov
-+1 +9 *SS '+se Prov
-+2 +9 *SS A%o"nt Prov
-+3 +9 *SS 8(A%o"nt Prov
-+4 +9 *SS 8( +se Prov
-+5 +9 *SS 8( '+s Prov
-+A +9 *SS +se Serv
-+- +9 *SS '+se Serv
-+C +9 *SS A%o"nt Serv
-+ +9 *SS 8(A%o"nt Serv
-+E +9 *SS 8( +se Serv
-+ +9 *SS 8( '+s Serv-+& +9 *SS O!!set ('*n$l
-70 +9 CO*NS +se
-71 +9 CO*NS '$l. +se
-72 +9 CO*NS A%o"nt
-7& +9 CO*NS O!!.('*n$l
-7P +9 CO*NS P"t A%t.
-0 +9 P*S +se
-1 +9 P*S '$l. +se
-2 +9 P*S A%o"nt-& +9 P*S O!!.('*n$l
-P +9 P*S P"t A%o"nt
10.4.4 'ota is"al 6apping Conitions ith 6an*ally Create ConitionRe"ors
Cond. Ctegory? 1 E;"r. :evel 1F
,n"l ntries? ENot possi#le to pro$ess %n"llyF
*te% Condition?
elete !r. +? + E&itho"t pop"pF
!ale 10;52:
Con. es"ription A"".e>. Co.Class Cal.!ype Re$Con Re$App
+8( +9 8H( +se A%o"nt +9+1 A
8ith trns$tion 11 $rete $ondition re$ord !or this $ondition type &ith rte 100J nd t' $odeWSB.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 7@
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10.5Conition !ypes
10.5.1 Conition types *se in ta) "al"*lation pro"e*re $or
!ale 10;1:
C!yp 'a%e A"> Cal!y CCat CCl R$C!y RAp
-00 "%%y Non=Sttisti$. *+9 A *+9
-10 +9 *C,S Nor%l +se 1 A
-11 +9 *C,S '$l"de +se + 1 A
-12 +9 *C,S Other +se + 1 A
-13 +9 *C,S A%o"nt *+9 + *+9
-14 +9 *C,S reight +se + 1 A
-15 +9 *C,S reight A%nt. *+9 + *+9
-1+ +9 *C,S 9te + 1 A
-20 +9 *P* Nor%l +se + 1 A
-21 +9 *P* '$l"de +se + 1 A
-22 +9 *P* Other +se A H A
-23 +9 *P* A%o"nt *+9 + *+9
-40 +9 S"#(ri# +se + 1 A
-41 +9 S"#(ri# A%o"nt *+9 + *+9
-42 +9 S"#(ri# r. +se + 1 A
-43 +9 S"#(ri# r. A%nt *+9 + *+9
-44 +9S"#(ri# N 9te + 1 A
-45 +9S"#(ri# +sered1 + 1 A
-4+ +9S"#(ri# +sered2 + 1 A
-50 +9 *SS +se + 1 A
-51 +9 *SS A%o"nt *+9 + *+9 -PA +9 *P* P"t A%o"nt + 1 A
- +9 *C,S Ron rn$ *+9 A
C evido *C,S reight *+9 A
C6 evido *C,S *+9 A
P +9? evido *P* *+9 A
evido *C,S s/*P* *+9 A
evido *SS *+9 A
Ron rn$ *RO A 1 *CR
- evido S"# (ri# *+9 A
evido S"#(ri# r. *+9 A
-R +r6il t' $l$. *+9 A 1
C0 +9? *C,S 0 e'$e%pt *+9 A
C- *C,S (' +se *C+S A
CC- +9? *C,S $o%p.#se *CC+ A
CC +9? *C,S $o%p.e'$%pt *CC+ A
CR +9? *C,S on !reight *CA A
C +9? *C,S :& *C:8 A
C63 *C,S !ro% S A 1
C6 Pri$e(' E!or NF C +
C6& *C,S o!!set *+99 A H A
C&- +9? *C,S other #se *CA A
C3 S"#.(ri#. !ro% S A 1
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 7>
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C!yp 'a%e A"> Cal!y CCat CCl R$C!y RAp
C& *SS o!!set *+99 A H A
CVA *C,S (' 9te *CA A
CC +9 C"st *C,S 'e%pt *CC A A
C *C,S is$. Ron r. *RO A 1
R3 *C,S on !reight S A 1
3 *C,S S( !reight S A 1
P0 +9? *P* 0 e'$e%pt *+9 A
P- *P* (' +se *P+S A
P3 *P* !ro% S A 1
PP +9? *P* P"t *PA A
P +9? *P* :& *P:8 A
P&- +9? *P* other #se *PA A
PVA *P* (' 9te *PA A
PC +9 C"st *P* 'e%pt *PC A A
C *C,S 9te SYS( *S(C A *CA
3 *SS !ro% S A 1
!2 +9? S"#.(ri# 2 *S( A
!- S"#. (ri# +se l"e *S( A
!C S"#tri#. #se red"$t *S( A
! *C,S 9te !or S.(. *S(* A
! +9? S"#.(ri# i'Pri$ *S( C
! S.(. ,inp.+e!.S"r$h. *S( A A
!6 +9? S"#.(ri# ,inPri$ *S( C
!' S"#tri#.,inpr.$tor *S( A A
! S"#tri# S"r$hrge *S( A
!! +9? S"#.(ri# S"r(ype *S( A VA +9? *SS %o"nt *SA A
10.5.2 ithholing ta) types *se in ta) "al"*lation pro"e*re $or
!ale 10;2:
!a) !ype es"ription A"> Cal!y CCat CCl R$C!y RAp
C'3 CO*NS !ro% S MWST ( &
C3 CO*NS 8ithholding ('S MWST ( & G3 Generl 8H( S MWST ( &
P3 P*S Nor%l (' MWST ( &
P3 P*S 8H( S MWST ( &
R3 *9 8ithholding ('S MWST ( &
A3 *SS t Provider S MWST ( &
-3 *SS 8H( t Provider S MWST ( &
E3 *SS t Servi$e :o$ S MWST ( &
3 *SS 8H( t Servi$e :o$ S MWST ( &
3 CS:: 8ithholding (' S MWST ( &
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 77
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C3 CO*NS 8H( S O!!set I'** ( & *C,O
G3 Generl 8H( S O!!set I'** ( & *C,O
P3 P*S 8H( S O!!set I'** ( & *C,O
R3 *9 8H( S O!!set I'** ( & *C,O
3 CS:: 8H( S O!!set I'** ( & *C,O
C&2 CO*NS O!!set S I'** ( A *C,O
P2 P*S O!!set S I'** ( A *C,O
10.5.3 ithholing !a) Coe Conitions
!ale 10;103
!a) !ype es"ription A"> Cal!y CCat CCl R$C!y RAp
I4 *SS provider 8H( $de ;1AG ( 8
4 *SS servi$e 8H( $de ;1AG ( 8
C4 CO*NS 8H( $ode ;1AG ( 8
P4 P*S 8H( $ode ;1AG ( 8
4 CS:: 8H( $ode ;1AG ( 8
R4 *9 8H( $ode ;1AG ( 8
G4 Generl 8H( $ode ;1AG ( 8
10.5.4 !a) Coe Conitions
!ale 10;114:
!a) !ype es"ription A"> Cal!y CCat CCl R$C!y RAp
C& CO*NS "e *+9 (
P P*S "e *+9 (
H! 8H( "e *+9 (
10.5.5 ithholing ta) !a) Rate Conitions
!ale 10;125:
Con. es"ription A"> Cal!y CCat CCl
R$C!y RAp
-C&1 CO*NS 9te +9CO A
-C&2 CO*NS +se +9CO A
-C&P CO*NS P"t A%o"nt +9CO C
V- *SS 9te t Prov. *SS1 A
VC *SS +se t Prov. *SS1 A
V *SS :& t Prov. *SS1 A
V *SS ('lo$ t Prov. *SS1 A
VG *SS 8H( t Prov. *SS1 A
VH *SS ,in 8H( t Prov. *SS1 + V' *SS 9te t Serv. *SS2 A *S+
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 7
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Con. es"ription A"> Cal!y CCat CCl
R$C!y RAp
V& *SS +se t Serv. *SS2 A *SC
VP *SS :& t Serv. *SS2 A *S
VR *SS ('lo$ t Serv. *SS2 A *S V *SS 8H( t Serv. *SS2 A *SG
V! *SS ,in 8H( t Serv. *SS2 + *SH
-P1 P*S 9te +9P* A
-P2 P*S +se +9P* A
-PP P*S P"t A%o"nt +9P* C +
-01 8H( Coll.Code Gen. +98( A
-02 8H( 9te Gen. +98( A
-11 8H( Coll.Code P*S +98( A
-12 8H( 9te P*S +98( A
-21 8H( Coll.Code CO*NS +98( A
-22 8H( 9te CO*NS +98( A
-31 8H( Coll.Code CS:: +98( A
-32 8H( 9te CS:: +98( A
-41 8H( Coll.Code *9 +98( A
+852 8H( 9te *9 +98( A
10.5.+ 'ota is"al 6apping Conition
!ale 10;13+:
Con. es"ription A"> Cal!y CCat CCl R$C!y RAp
+>0 +9 *SS +se Prov + 1 A
+>1 +9 *SS '+se Prov + 1 A
+>2 +9 *SS A%o"nt Prov + 1 A
+>3 +9 *SS 8(A%o"nt Prov + 1 A
+>5 +9 *SS 8( +se Prov + 1 A
+>@ +9 *SS 8( '+s Prov + 1 A
+>A +9 *SS +se Serv + 1 A
+>+ +9 *SS '+se Serv + 1 A
+>C +9 *SS A%o"nt Serv + 1 A
+> +9 *SS 8(A%o"nt Serv + 1 A
+> +9 *SS 8( +se Serv + 1 A
+> +9 *SS 8( '+s Serv + 1 A
+>O +9 *SS O!!set ('*n$l + 1 A
+70 +9 CO*NS +se + 1 A
+71 +9 CO*NS '$l. +se + 1 A
+72 +9 CO*NS A%o"nt + 1 A
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 74
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+7O +9 CO*NS O!!.('*n$l + 1 A
+7P +9 CO*NS P"t A%t. + 1 A
+0 +9 P*S +se + 1 A
+1 +9 P*S '$l. +se + 1 A
+2 +9 P*S A%o"nt + 1 A
+O +9 P*S O!!.('*n$l + 1 A
+P +9 P*S P"t A%o"nt + 1 A
10.+Cal"*lation Pro"e*re in 66 D: !A-RA
(he $l$"ltion pro$ed"re (A+9A is "sed in the * t' $l$"ltion &hi$h is $lled in ,,trns$tions. (his $l$"ltion pro$ed"re is ssigned to the $o"ntry in t#le (00@.
*t is str"$t"red in the !ollo&ing se$tions?
• (rns$tion dt retrievl
• C"sto%i6ing dt retrievl
• (' $l$"ltion
• 9es"lts o! t' $l$"ltion
• (' $ode $onditions
$h o! the se$tions !or%s $onne$ted #lo$) in the $l$"ltion pro$ed"re.
(he $l$"ltion prt is $o%pletely %oved to !or%"l. (his is dis$"ssed in se$tion >.
*n the !ollo&ing e$h o! the se$tions o! the ne& $l$"ltion pro$ed"re &ill #e dis$"ssed.
10.+.1 !ransa"tion ata Retrie#al
(he !irst line o! the $l$"ltion pro$ed"re <"st $ontins 6ero vl"e. *t is "sed to re!er to it in lines o!the $l$"ltion pro$ed"re tht only $ontin e'plntory te'ts Eli)e e.g. step 011F in order tht no$on!"sing inter%edite s"% ppers in s"$h lines on the pri$ing res"lts s$reen in the trns$tions.
*n the !irst se$tion o! the $l$"ltion pro$ed"re dt spe$i!i$ to the ite% tht is pro$essed in the t'$l$"ltion re pro$essed. (hese re the net vl"e Estep 010 +AS+F the dis$o"nt Estep 012 +*SFthe !reight Estep 013 +9F nd the S.(. #se %odi!i$tion %o"nt Estep 015 +S+F. "rther%orethe $lling ppli$tion EPO/ *, or *F is deter%ined Estep 017 +POF.
!ale 10;141: Retrie#al o$ transa"tion ata in the "al"*lation pro"e*re
tep C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
001 irst line? 6ero 000 000 000 000 000
010 +AS+ +se A%o"nt 000 000 000 000 000
011 ('=relev.$onditions?
001 000 000 000 000
012 +*S is$o"nt 000 000 000 320 1>0
013 +9 reight 000 000 000 320 1>0
014 +S+ S.(. +se ,odi!. 000 000 000 320 1>0
015 001 000 000 000 000
017 +PO +9 Cller Y POZ 000 000 1>0 000 1>0
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 0
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10.+.2 C*sto%i,ing ata Retrie#al
*n the ne't se$tion the t' C"sto%i6ing dt Ertes l&s nd other !lgsF re red !ro% the $onditiondt#se. (he $$ess is done #sed on the $t"l vl"es in the $o%%"ni$tion str"$t"res O,P ndO, nd is $ontrolled #y the $$ess se"en$es ssigned to the $ondition types. (he steps in redre only re"ired !or C+(. *! sing the $lssi$l $l$"ltion plese s)ip the step.
(he entries in dr) #l"e re d"e to &ithholding t' l& $hnge E,P13@F
!ale 10;+2: Retrie#al o$ ta) C*sto%i,ing ata in the "al"*lation pro"e*re
tep C!yp es"ription ro% !o Re>t tat AltC!y AltC-V A"tIy
01 9ed t' dt? 001 000 000 000 000
020 *C,S 001 000 000 000 000
021 +*C0 *C,S 9te 000 000 000 000 1>0
022 +*C1 *C,S +se 9ed"$tion 000 000 000 000 1>0
023 +*C2 *C,S Other +se lg 000 000 000 000 1>0
024 +*C *C,S e'e%pt 000 000 000 000 1>0
025 +100 Convenio 100 000 000 000 000 1>0
02+ +:*C Ste"ergeset6 *C,S 000 000 000 000 1>0
027 +*CH *C,S 9te SYS( 000 000 000 000 1>0
02 +*CS *C,S 9te !or S.(. 000 000 000 000 1>0
030 *C,S Co%ple%ent 001 000 000 000 000
031 +C*1 *C,S Co%ple%ent +se 000 000 000 000 1>0
032 +C*2 *C,S Co%ple%. 'e%pt 000 000 000 000 1>0
040 *C,S on reight 001 000 000 000 000
041 +*0 *C,S on !reight 000 000 000 000 1>0042 +*H *C,S r 9te SYS( 000 000 000 000 1>0
050 *P* 001 000 000 000 000
051 +*P0 *P* 9te 000 000 000 000 1>0
052 +*P1 *P* +se 9ed"$tion 000 000 000 000 1>0
053 +*P2 *P* Other +se lg 000 000 000 000 1>0
054 +*PP *P* P"t A%o"nt 000 000 000 000 000
055 +*P *P* e'e%pt 000 000 000 000 1>0
05+ +:*P Ste"ergeset6 *P* 000 000 000 000 1>0
0+0 *SS 001 000 000 000 000
0+1 +*S0 *SS 9te 000 000 000 000 1>0
070 S"#.(ri#. 001 000 000 000 000
071 +S(0 S"#tri#. 9te 000 000 000 000 1>0
072 +S(1 S"#tri#. s"r$h. type 000 000 000 000 1>0
073 +S(2 S"#tri#. ,inpri$e 000 000 000 000 000
074 +S(3 S"#tri#. i'pri$e 000 000 000 000 000
075 +S(> S"#tri#. red"$tion 1 000 000 000 000 1>0
07+ +S(7 S"#tri#. red"$tion 2 000 000 000 000 1>0
077 +S( S"#tri#. #se red"$t 000 000 000 000 1>0
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 1
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tep C!yp es"ription ro% !o Re>t tat AltC!y AltC-V A"tIy
07 +S( S"#tri#.,inpr.$tor 000 000 000 000 1>0
07 +S(* S.(. ,inp.+e!.S"r$h. 000 000 000 000 1>0
00 *SS Ne& 2005 1 000 000 000
01 +*S1 *SS 9te t Prov. 000 000 000 000 1>002 +*S2 *SS +se t Prov. 000 000 000 000 1>0
03 +*S3 *SS :& t Prov. 000 000 000 000 1>0
04 +lS5 *SS *ns. Cl t Prov. 000 000 000 ' 000 1>0
05 +*S@ *SS ('lo$ t Prov. 000 000 000 000 1>0
0+ +*S> *SS 8H( t Prov. 000 000 000 000 1>0
07 +*S7 *SS ,in 8H( t Prov. 000 000 000 000 1>0
01 +*SA *SS 9te t Serv. 000 000 000 000 1>0
02 +*S+ *SS +se t Serv. 000 000 000 000 1>0
03 +*SC *SS :& t Serv. 000 000 000 000 1>0
04 +*S *SS *ns.Cl t Serv. 000 000 000 ' 000 1>0
05 +*S *SS ('lo$ t Serv. 000 000 000 000 1>0
0+ +*S *SS 8H( t Serv. 000 000 000 000 1>0
101 +01 +9 (' Cl$"ltion 1 000 000 ' 000 1>0
07 +*SG *SS ,in 8H( t Serv. 000 000 000 000 1>0
110 P*S CO*NS 1 000 000 000
111 +CO1 CO*NS 9te 000 000 000 000 1>0
112 +CO2 CO*NS +se 000 000 000 000 1>0
113 +COP CO*NS P"t A%o"nt 000 000 000 000
121 +P*1 P*S 9te 000 000 000 000 1>0
122 +P*2 P*S +se 000 000 000 000 1>0
123 +P*P P*S P"t A%o"nt 000 000 000 000
9ot %r)ierte Stellen stehen so in ,P13@
A!ter ll dt re retrieved tht re ne$essry to $l$"lte the t'es the t' $l$"ltion is per!or%ed#y pro$essing the $ondition vl"e !or%"l 320 &hi$h is dis$"ssed in se$tion >.
!ale 10;+3: Call to ta) "al"*lation in the "al"*lation pro"e*re
tep C!yp es"ription ro% !o
Re>
t tat
AltC!
y
AltC-
V A"tIy
100 Cll ('Cl$"ltion?
001 000 000 000 000
101 +01 +9 (' Cl$"ltion 010 000 000 320 000
10 Call !a) Cal"*lation: 1
141 +01 +9 (' Cl$"ltion 10 320
*n ,P 13@
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 2
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10.+.3 Res*lts o$ !a) Cal"*lation
(he res"lts o! the t' $l$"ltion re retrieved in the ne't se$tion o! the $l$"ltion pro$ed"re. or
e$h vl"e $ondition type is de!ined tht serves to indi$te the res"lt in the pri$ing pro$ed"re res"ltst#le. or these ne& $ondition types $orresponding internl $odes re de!ined &hi$h re "sed in the$oding to trns!er the t' res"lts #$) to the $l$"ltion pro$ed"re. (his $oding is pro$essed in the $llto the $ondition vl"e !or%"l 320 s &ell Esee se$tion >F.
(he $ondition types nd internl $odes re listed in se$tions nd 10.7 respe$tively.
!ale 10;+4: Res*lts o$ ta) "al"*lation in the "al"*lation pro"e*re
tep C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
100/140 Cll (' Cl$"ltion? 001 000 000 000 000
200 (' 9es"lts? 001 000 000 000 000
210 +10 +9 *C,S Nor%l +se 000 000 000 320 000
215 +11 +9 *C,S '$l"de +se 000 000 000 320 000
220 +12 +9 *C,S Other +se 000 000 000 320 000
225 +13 +9 *C,S A%o"nt 000 000 000 320 000
22+ +R +9 *C,S Ron rn$ 000 000 000 320 000
227 +1> +9 *C,S 9te 000 000 000 320 000
230 +20 +9 *P* Nor%l +se 000 000 000 320 000
235 +21 +9 *P* '$l"de +se 000 000 000 320 000
240 +22 +9 *P* Other +se 000 000 000 320 000
245 +23 +9 *P* A%o"nt 000 000 000 320 000
24+ +25 +9 *P* O!!set +se 000 000 000 320 000
247 +2@ +9 *P* O!!set A%o"nt 000 000 000 320 000
24 +PA +9 *P* P"t A%o"nt 000 000 000 320 000
250 +30 +9 *C,S Co%p. +se 000 000 000 320 000
255 +31 +9 *C,S Co%p. A%nt. 000 000 000 320 000
25+ +32 +9 *C,S Co%p. 9te 000 000 000 320 000
2+0 +50 +9 S"#(ri# +se 000 000 000 320 000
2+5 +51 +9 S"#(ri# A%o"nt 000 000 000 320 000
270 +52 +9 S"#(ri# r. +se 000 000 000 320 000
275 +53 +9 S"#(ri# r. A%nt 000 000 000 320 000
277 +55 +9S"#(ri# N 9te 000 000 000 320 000
27 +5@ +9S"#(ri# +sered1 000 000 000 320 000
27 +5> +9S"#(ri# +sered2 000 000 000 320 000
20 +15 +9 *C,S reight +se 000 000 000 320 000
25 +1@ +9*C,S reight A%nt. 000 000 000 320 000
20 +@0 +9 *SS +se 000 000 000 320 000
25 +@1 +9 *SS A%o"nt 000 000 000 320 000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 3
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tep C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
415 *C,1 *C,S *nd"str. *n 22@ 000 000 000 000 S2
420 *CS1 S"#.(ri#"tri *n 2>@ 000 000 000 000 S3
425 *C, *C,S S.(. !r. o!!set 22@ 000 000 000 1>5 *C1
430 *91 *C,S on !reight *n 2@ 000 000 000 000 S3
435 *S1 *C,S S( !reight *n 27@ 000 000 000 000 S3
440 *P1C *P* *nd.Clering 25@ 000 000 000 000 *PC
445 *P1O *P* *nd.Cler.O!!. 550 000 000 000 1>5 *PC
450 *C1C *C,S *nd.Clering 22@ 000 000 000 000 *CC
455 *C1O *C,S *nd.Cler.O!!. 51@ 000 000 000 1>5 *CC
510 *P*2 *P* Cons"%ption *n 25@ 000 000 000 000 N
515 *C,2 *C,S Cons"%ption *n 22@ 000 000 000 000 N
520 *CS2 S.(. Cons"%ption *n 2>@ 000 000 000 000 N
525 *COP *C,S $o%ple%ent 2@@ 000 000 000 000 *CP
530 *CO( S(O=*C,S $o%ple%ent 2@@ 000 000 000 000 *CP
535 *CO *C,S $o%ple%ent 100 @2@ 000 000 000 1>5 *C
555 *SS2 *SS !ro% ,, *n 24@ 000 000 000 000 *C1
5+0 *SSO *SS !ro% ,, *n O!!s @@@ 000 000 000 1>5 ,85
+10 *P*3 *P* !ro% S O"t 25@ 000 000 000 000 ,81
+15 *C,3 *C,S !ro% S O"t 22@ 000 000 000 000 ,82
+20 *CS3 S"#.(ri#"tri O"t 2>@ 000 000 000 000 ,83
+25 *SS3 *SS !ro% S O"t 24@ 000 000 000 000 ,85
+30 *CR *C,S 9ev ER..F=S(O 22@ 000 000 000 1>5 *CR
+40 *93 *C,S on !reight O"t 2@ 000 000 000 000 ,83
+45 *S3 *C,S S( !reight O"t 27@ 000 000 000 000 ,83
+50 *C,5 S(O=*C,S S E*C,3F 22@ 000 000 000 000 ,82
+0 *NSS *NSS *n$o%ing 010 000 000 000 000 S(
+5 *NS *NSS o!!set E100=F== >0 000 000 000 1>5 *N
710 *91 9ei%#"rs%ent *C,S 010 000 000 000 000 *91
715 *92 9ei%#. *C,S o!!set 710 000 000 000 000 *92
720 *93 9ei%#"rs%ent S+( 010 000 000 000 000 *93
725 *95 9ei%#. S+( o!!set 720 000 000 000 000 *95
730 *9@ 9ei%#. *C,S o!!. N 010 000 000 000 000 N
735 *9> 9ei%#. S+( o!!.N 010 000 000 000 000 N
750 *SS 1
755 *SSA *SS t Provider 30@ 1
7+0 *SS+ *SS 8H( t Provider 310 1
7+5 *SS *SS t Serv.:o$. 320 1
770 *SS *SS 8H( t Serv.:o$. 32@ 1
Condition=+sed (' Cl$"ltion in 9/3 or +r6il @
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tep C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
775 *SSG *SS O!!sets 334 1
77 P*S/CO*NS NON=C(*+:
1
70 *CON CO*NS N 3@@ 1
72 *COO CO*NS NO!! ('*n$l 3>0 1
74 *PSN P*S N 37@ 1
7+ *PSO P*S N O!!. ('*n$l 30 1
7 P*S/CO*NSC(*+:
1
70 *CO CO*NS ded"$ti#le 3@@
71 *P*S P*S ded"$ti#le 37@
72 *CO Co!ins O!!set 3>0 1 1>5
73 *COS CO*NS ded"$t.PO/G9
3>0 1>0 1
74 *CO Co!ins * Non ed"$t 3>0 1>1 1
75 *COA Co!ins ded. not in$. 3@@ 3>0 1
7+ *PS O!!set *PSS / *PS 30 1 1>5
77 *PSS P*S ded"$t. PO/G9 30 1>0 1
7 *PS P*S non ded"$ti#. * 30 1>1 1
7 *PSA P*S ded. not in$. 37@ 30 1
00 8*(HHO:*NG(AS
1
01 +8( +9 8H( +se A%o"nt @
04 +801 8H( Coll.Code Gen. @
05 +802 8H( 9te Gen. @
0 +811 8H( Coll.Code P*S @
10 +812 8H( 9te P*S @
14 +821 8H( Coll.CodeCO*NS
@
15 +822 8H( 9te CO*NS @
1 +831 8H( Coll.Code CS:: @
20 +832 8H( 9te CS:: @
24 +851 8H( Coll.Code *9 @
25 +852 8H( 9te *9 @
50 *CO8 CO*NS 8H( 41@
51 *COR CO*NS 8H( O!!set 4@0 1>5
55 *PS8 P*S 8H( 410
5+ *PSR P*S 8H( O!!set 4@@ 1>5
+0 *CS8 CS:: 8H( 420
+1 *CSR CS:: 8H( O!!set 4>0 1>5
+5 **98 *9 8H( 42@
Condition=+sed (' Cl$"ltion in 9/3 or +r6il >
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8C5 Co!ins 8H( o!!set
8G3 Generl 8H(
8G5 Generl 8H( o!!set
8*3 *9 8H(
8*5 *9 8H( o!!set
8P3 P*S 8H(
8P5 P*S 8H( o!!set
8S3 CS:: 8H(
8S5 CS:: 8H( o!!set
10.+.+ Create G/ A""o*nts
*! yo" need to post the ne& t'es to seprte $$o"nts $rete ne& G/: $$o"nts. (he !ollo&ing is <"st s"ggestion.
177011? CO*NS 8ithholding (' Posting t Py%ent177013? P*S 8ithholding (' Posting t Py%ent
177020? CS:: 8ithholding (' Posting t Py%ent
177021? *9 8ithholding (' Posting t Py%ent
177022? Generl 8ithholding (' EP*S/CO*NS/CS::/*9F
177030? P*S Nor%l ('
177031? CO*NS Nor%l ('
1@5031? P*S (' ded"$ti#le
1@500? CO*NS (' ded"$ti#le
177050? *SS 8ithholding ('
10.+.7 e$ine an Assign !a) A""o*nts
Posting e-s. /0 1 20
!ale 10;++
A""o*nt Iey A""o*nt
CO3 1@500
CO 177031
P*3 1@5031P*S 177030
83 177050
8C3 177011
8C5 177011
8G3 177022
8G5 177022
8*3 177021
8*5 177021
8P3 1770138P5 177013
Condition=+sed (' Cl$"ltion in 9/3 or +r6il
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A""o*nt Iey A""o*nt
8S3 177020
8S5 177020
10.+. e$ine A""o*nt Ieys $or D!+7
!ale 10;+7
A""o*nt Iey es"ription
CO CO*NS
P*S P*S
83 *SS 8H(
8C3 Co!ins 8H(
8C5 Co!ins 8H( o!!set
8G3 Generl 8H(
8G5 Generl 8H( o!!set
8*3 *9 8H(
8*5 *9 8H( o!!set
8P3 P*S 8H(
8P5 P*S 8H( o!!set
8S3 CS:: 8H(
8S5 CS:: 8H( o!!set
10.+. !a) Cal"*lation
(his is only relevnt !or the $lssi$l $l$"ltion.
A!ter ll dt re retrieved tht re ne$essry to $l$"lte the t'es the t' $l$"ltion is per!or%ed#y pro$essing the $ondition vl"e !or%"l 320 &hi$h is dis$"ssed in se$tion >.
!ale 10;+: Call to ta) "al"*lation in the "al"*lation pro"e*re
tep C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
100Cll ('Cl$"ltion?
001 000 000 000 000
101 +01 +9 (' Cl$"ltion 010 000 000 320 000
10.+.10 Res*lts o$ !a) Cal"*lation
(he res"lts o! the t' $l$"ltion re retrieved in the ne't se$tion o! the $l$"ltion pro$ed"re. ore$h vl"e $ondition type is de!ined tht serves to indi$te the res"lt in the pri$ing pro$ed"re res"ltst#le. or these ne& $ondition types $orresponding internl $odes re de!ined &hi$h re "sed in the$oding to trns!er the t' res"lts #$) to the $l$"ltion pro$ed"re. (his $oding is pro$essed in the $llto the $ondition vl"e !or%"l 320 s &ell Esee se$tion >F.
(he $ondition types nd internl $odes re listed in se$tions nd 10.7 respe$tively.
!ale 10;+: Res*lts o$ ta) "al"*lation in the "al"*lation pro"e*re
tep C!yp es"ription ro% !oRe>t tat
AltC!y
AltC-V A"tIy
140 Cll (' Cl$"ltion? 001 000 000 000 000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 4
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tep C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
141 +01 +9 (' Cl$"ltion 010 000 000 320 000
200 (' 9es"lts? 001 000 000 000 000
210 +10 +9 *C,S Nor%l +se 000 000 000 320 000
21@ +11 +9 *C,S '$l"de +se 000 000 000 320 000
220 +12 +9 *C,S Other +se 000 000 000 320 000
22@ +13 +9 *C,S A%o"nt 000 000 000 320 000
227 +1> +9 *C,S 9te 000 000 000 320 000
230 +20 +9 *P* Nor%l +se 000 000 000 320 000
23@ +21 +9 *P* '$l"de +se 000 000 000 320 000
250 +22 +9 *P* Other +se 000 000 000 320 000
25@ +23 +9 *P* A%o"nt 000 000 000 320 000
25> +25 +9 *P* O!!set +se 000 000 000 320 000
257 +2@ +9 *P* O!!set A%o"nt 000 000 000 320 000
25 +PA +9 *P* P"t A%o"nt 000 000 000 320 000
2@0 +30 +9 *C,S Co%p. +se 000 000 000 320 000
2@@ +31 +9 *C,S Co%p. A%nt. 000 000 000 320 000
2@> +32 +9 *C,S Co%p. 9te 000 000 000 320 000
2>0 +50 +9 S"#(ri# +se 000 000 000 320 000
2>@ +51 +9 S"#(ri# A%o"nt 000 000 000 320 000
270 +52 +9 S"#(ri# r. +se 000 000 000 320 000
27@ +53 +9 S"#(ri# r. A%nt 000 000 000 320 000
277 +55 +9S"#(ri# N 9te 000 000 000 320 000
27 +5@ +9S"#(ri# +sered1 000 000 000 320 000
274 +5> +9S"#(ri# +sered2 000 000 000 320 000
20 +15 +9 *C,S reight +se 000 000 000 320 000
2@ +1@ +9*C,S reight A%nt. 000 000 000 320 000
240 +@0 +9 *SS +se 000 000 000 320 00024@ +@1 +9 *SS A%o"nt 000 000 000 320 000
300 +>0 +9 *SS +se Prov 000 000 000 320 000
301 +>1 +9 *SS '+se Prov 000 000 000 320 000
30@ +>2 +9 *SS A%o"nt Prov 000 000 000 320 000
310 +>3 +9 *SS 8(A%o"nt Prov 000 000 000 320 000
311 +>5 +9 *SS 8( +se Prov 000 000 000 320 000
312 +>@ +9 *SS 8( '+s Prov 000 000 000 320 000
31@ +>A +9 *SS +se Serv 000 000 000 320 000
31> +>+ +9 *SS '+se Serv 000 000 000 320 000
320 +>C +9 *SS A%o"nt Serv 000 000 000 320 000
32@ +> +9 *SS 8(A%o"nt Serv 000 000 000 320 000
330 +> +9 *SS 8( +se Serv 000 000 000 320 000
33@ +> +9 *SS 8( '+s Serv 000 000 000 320 000
334 +>O +9 *SS O!!set ('*n$l 000 000 000 320 000
3@0 +70 +9 CO*NS +se 000 000 000 320 000
3@1 +71 +9 CO*NS '$l. +se 000 000 000 320 000
3@@ +72 +9 CO*NS A%o"nt000 000 000
320000
3>0 +7O +9 CO*NS O!!.('*n$l 000 000 000 320 000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 40
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tep C!yp es"ription ro% !o Re>t tatAltC!y
AltC-V
A"tIy
71@ *92 9ei%#. *C,S o!!set 710 000 000 000 000 *92
720 *93 9ei%#"rs%ent S+( 010 000 000 000 000 *93
72@ *95 9ei%#. S+( o!!set 720 000 000 000 000 *95
730 *9@ 9ei%#. *C,S o!!. N 010 000 000 000 000 N
73@ *9> 9ei%#. S+( o!!.N 010 000 000 000 000 N
7@0 *SS 1
7@@ *SSA *SS t Provider 30@ 000 000 000 000 N
7>0 *SS+ *SS 8H( t Provider 310 000 000 000 000 *S8
7>@ *SS *SS t Serv.:o$. 320 000 000 000 000 N
770 *SS *SS 8H( t Serv.:o$. 32@ 000 000 000 000 *S8
77@ *SSG *SS O!!sets 334 000 000 000 000 N
774 P*S/CO*NS NON=C(*+: 1 000 000 000 000 000
70 *CON CO*NS N 3@@ 000 000 000 000 000 N
72 *COO CO*NS NO!! ('*n$l 3>0 000 000 000 000 000 N
75 *PSN P*S N 37@ 000 000 000 000 000 N
7> *PSO P*S N O!!. ('*n$l 30 000 000 000 000 000 N
74 P*S/CO*NS C(*+: 1 000 000 000 000
740 *CO CO*NS ded"$ti#le 3@@ 000 000 000 000 S(
741 *P*S P*S ded"$ti#le 37@ 000 000 000 000 S(
742 *CO Co!ins O!!set 3>0 000 000 000 000 1>5 CO3
743 *COS CO*NS ded"$t. PO/G9 3>0 000 1>0 000 000 000 CO3
745 *CO Co!ins * Non ed"$t 3>0 000 1>1 000 000 000 N
74@ *COA Co!ins ded. not in$. 3@@ 3>0 000 000 000 000 CO3
74> *PS O!!set *PSS / *PS 30 000 000 000 000 1>5 P*3
747 *PSS P*S ded"$t. PO/G9 30 000 1>0 000 000 000 P*3
74 *PS P*S non ded"$ti#. * 30 000 1>1 000 000 000 N
744 *PSA P*S ded. not in$. 37@ 30 000 000 000 000 P*3
400 8*(HHO:*NG (AS 1 000 000 000 000
401 +8( +9 8H( +se A%o"nt 000 000 000 000 @
405 +801 8H( Coll.Code Gen. 000 000 000 000 @
40@ +802 8H( 9te Gen. 000 000 000 000 @
404 +811 8H( Coll.Code P*S 000 000 000 000 @
410 +812 8H( 9te P*S 000 000 000 000 @
415 +821 8H( Coll.Code CO*NS 000 000 000 000 @
41@ +822 8H( 9te CO*NS 000 000 000 000 @
414 +831 8H( Coll.Code CS:: 000 000 000 000 @
420 +832 8H( 9te CS:: 000 000 000 000 @
425 +851 8H( Coll.Code *9 000 000 000 000 @
42@ +852 8H( 9te *9 000 000 000 000 @
4@0 *CO8 CO*NS 8H( 41@ 000 000 000 000 000 8(C
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 42
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tep C!yp es"ription ro% !o Re>t tatAltC!y
AltC-V
A"tIy
4@1 *COR CO*NS 8H( O!!set 4@0 000 000 000 000 1>5 N
4@@ *PS8 P*S 8H( 410 000 000 000 000 000 8(P
4@> *PSR P*S 8H( O!!set 4@@ 000 000 000 000 1>5 N
4>0 *CS8 CS:: 8H( 420 000 000 000 000 0000 8(S
4>1 *CSR CS:: 8H( O!!set 4>0 000 000 000 000 1>5 N
4>@ **98 *9 8H( 42@ 000 000 000 000 000 8(*
4>> **9R *9 8H( O!!set 4>@ 000 000 000 000 1>5 N
470 *G8 Generl 8H( 40@ 000 000 000 000 000 8(G
471 *GR Generl 8H( O!!set 470 000 000 000 000 1>5 N
+*00 "%%y Non=Sttisti$. 000 000 000 000 000 1>3 S1
10.7Cal"*lation Pro"e*re in : RVA-RA
(he $l$"ltion pro$ed"re 9A+9A is delivered s s%ple S pri$ing pro$ed"re. Sin$e it $ontinsnor%l $onditions #esides the t' $onditions it &ill %ost li)ely #e ne$essry to dpt it to theindivid"l needs.
*t is str"$t"red in the !ollo&ing se$tions?
• Net pri$e deter%intion
• C"sto%i6ing dt retrievl
• (' $l$"ltion on net %o"nt EStep 1F
• Not is$l relevnt %odi!i$tions to the #se pri$e in$l"ding *C,S
• (' re$l$"ltion on the %odi!ied %o"nt in$l"ding *C,S EStep 2F
• 9es"lts o! t' $l$"ltion
• (' $ode $onditions
$h o! the se$tions !or%s $onne$ted #lo$) in the $l$"ltion pro$ed"re.
(he $l$"ltion prt is $o%pletely %oved to !or%"l. (his is dis$"ssed in se$tion >.
*n the !ollo&ing e$h o! the se$tions o! the ne& $l$"ltion pro$ed"re &ill #e dis$"ssed.
10.7.1 'et pri"e eter%ination
(he !irst line o! the $l$"ltion pro$ed"re <"st $ontins 6ero vl"e. *t is "sed to re!er to it in lines o!the $l$"ltion pro$ed"re tht only $ontin e'plntory te'ts Eli)e e.g. step 011F in order tht no$on!"sing inter%edite s"% ppers in s"$h lines on the pri$ing res"lts s$reen in the trns$tions.
(he rest $overs the deter%intion o! the net pri$e Epri$e e'$l"ding ny )ind o! t'F e.g. t)ing into$$o"nt dis$o"nts &hi$h sho"ld not hve i%p$t on Not is$l.
*! "sing C+( "se the red entries id "sing the $lssi$l pro$ed"re ignore the red entries. (he step 10%y only #e in$l"ded &hether &ith the red or the #l$) entry.
(he entries in dr) #l"e re d"e to &ithholding t' l' $hnge ,P13@. '%ples !or other pro$ed"resEli)e 9+9 et$.F re not given sin$e the $hnges re the s%e.
!ale 10;71: Retrie#al o$ transa"tion ata in the "al"*lation pro"e*re
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 43
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tepCntr
C!yp es"ription ro% !oRe>t
tatPrt AltC!
yAltC-V
A"tIy
001 KKKK Rero KKKK 000 000 000 000 000
010 1 RP+0 Pri$e &/o ('es 000 000 002 000 000
010 2 RP+1 Pri$e*SS 000 000 002 000 000
010 3 RP+2 Pri$eP*SCO 000 000 002 000 000
010 5 RP+3 Pri$e*SSP*SCO 000 000 002 000 000
010 P900 Pri$e 000 000 002 000 000
05@ 001 000 000 000 000
0@0 9+00 is$o"nt 000 000 002 000 000
144 Net +se 000 000 000 000 000
10.7.2 C*sto%i,ing ata Retrie#al
*n the ne't se$tion the t' C"sto%i6ing dt Ertes l&s nd other !lgsF re red !ro% the $onditiondt#se. (he $$ess is done #sed on the $t"l vl"es in the $o%%"ni$tion str"$t"res O,P ndO, nd is $ontrolled #y the $$ess se"en$es ssigned to the $ondition types.
!ale 10;72: Retrie#al o$ ta) C*sto%i,ing ata in the "al"*lation pro"e*re
tep Cntr
C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
200 *C, evido *C,S 000 000 000 000 000
201 *CA *C,S (' 9te 000 000 000 000 1>0
202 *C+S *C,S (' +se 000 000 000 000 1>0
203*CO+ +9? *C,S other #se 000 000 000 000 1>0
205 *C0 +9?*C,S 0 e'e%pt 000 000 000 000 1>0
20@ *100+9? *C,S Convnio100
000 000 000 000 1>0
20> *C:8 +9? *C,S :& 000 000 000 000 1>0
207 *S*C *C,S 9te SYS( 000 000 000 000 1>0
20 *S( *C,S 9te !or S.( 000 000 000 000 1>0
204 *CC +9 C"st *C,S 'e%pt 000 000 000 000 1>0
210 *R Ron rn$ 000 000 000 000 1>0
220 *C evido *C,S reight 000 000 000 000 1>0
221 *C9 +9? *C,S on !reight 000 000 000 000 1>0
230 *S* evido *C,S s/*P* 000 000 000 000 1>0
250 *P* evido *P* 000 000 000 000 1>0
251 *PA *P* (' 9te 000 000 000 000 1>0
252 *P+S *P* (' +se 000 000 000 000 1>0
253 *PO+ +9? *P* other #se 000 000 000 000 1>0
255 *P*P +9? *P* P"t 000 000 000 000 1>0
25@ *P0 +9? *P* 0 e'e%pt 000 000 000 000 1>0
25> *P:8 +9? *P* :& 000 000 000 000 1>0
257 *PC +9 C"st *P* 'e%pt 000 000 000 000 1>0
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 45
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!ale 10;73: Call to ta) "al"*lation in the "al"*lation pro"e*re
tep C!yp es"ription ro% !oRe>t
tatPrt AltC!
yAltC-V
A"tIy
300 *C,* Pri$e(' E!or NF 000 000 002 320 002 9:
10.7.4 'ota is"al rele#ant %oi$i"ations to the ase pri"e in"l*ing C6
*n this prt the pri$e in$l"ding *C,S &hi$h res"lts !ro% the !irst step o! the $l$"ltion %o"nt $n #e"sed to pply $onditions tht %odi!y this %o"nt e.g. Not is$l relevnt dis$o"nts !reightins"rn$e or other e'penses. Sin$e these $onditions re not relly prt o! the t' $l$"ltion #"t respe$i!i$ to individ"l re"ire%ents the se$tion given #elo& %"st #e seen s n e'%ple only. (hestep rnge !oreseen !or these )inds o! $onditions is #et&een 301 nd @44.
!ale 10;74: Call to ta) "al"*lation in the "al"*lation pro"e*re
tepCntr
Ctyp es"riptionro%
!oRe>t
tat
Pr t
AltC!y
AltC-V
A"tIy
310 KKKK ,odi!y +se KKKK 001
00
0 000 000 000
320 005 ,teril 000000
002 000 000 9S
321 007 C"sto%er 000000
002 000 000 9S
322 00@ C"sto%er/,teril 000000
002 000 000 9S
500 00 reight 000000
002 000 000 9
10.7.5 !a) re"al"*lation on the %oi$ie a%o*nt in"l*ing C6 Dtep 2
(he %odi!i$tion %o"nts tht hve #een pplied in the previo"s prt re"ire re$l$"ltion o! the
t'es this ti%e on the %odi!ied gross %o"nt
!ale 10;75: Call to ta) "al"*lation in the "al"*lation pro"e*re
tepCntr
C!yp es"ription ro% !oRe>t
tatPrt AltC!
yAltC-V
A"tIy
>00 *+9 +r6il t' $l$. 300 @44 002 320 002
10.7.+ Res*lts o$ !a) Cal"*lation
(he res"lts o! the t' $l$"ltion re retrieved in the ne't se$tion o! the $l$"ltion pro$ed"re. or
e$h vl"e $ondition type is de!ined tht serves to indi$te the res"lt in the pri$ing pro$ed"re res"ltst#le. or these ne& $ondition types $orresponding internl $odes re de!ined &hi$h re "sed in the$oding to trns!er the t' res"lts #$) to the $l$"ltion pro$ed"re. (his $oding is pro$essed in the $llto the $ondition vl"e !or%"l 320 s &ell Esee se$tion >F.
(he $ondition types nd internl $odes re listed in se$tions nd 10.7 respe$tively.
!ale 10;7+: Res*lts o$ ta) "al"*lation in the "al"*lation pro"e*re
tepCntr
C!yp es"riptionro%
!o Re>t6 ta
tAltC!y
AltC-V
A"tIy
>10 +10+9 *C,S Nor%l+se
000 000 000 320 000
>12 +11+9 *C,S '$l"de
+se
000 000 000 320 000
>15 +12 +9 *C,S Other 000 000 000 320 000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 4>
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tepCntr
C!yp es"riptionro%
!o Re>t6 ta
tAltC!y
AltC-V
A"tIy
+se
>1> +13 +9 *C,S A%o"nt 000 000 000 320 000 ,82
>17 +R+9 *C,S Ron
rn$000 000 000
320 000 ,8S
>1 +15+9 *C,S reight+se
000 000 000 320 000
>20 +1@+9 *C,S reight A%nt
000 000 000 320 000 ,83
>22 +1> +9 *C,S 9te 000 000 000 320 000
>25 +20+9 *P* Nor%l+se
000 000 000 320 000
>2> +21+9 *P* '$l"de+se
000 000 000 320 000
>2 +22 +9 *P* Other +se 000 000 000 320 000
>30 +23 +9 *P* A%o"nt 000 000 000 320 000 ,81
>3> +50 +9 S"#(ri# +se 000 000 000 320 000
>3 +51+9 S"#(ri# A%o"nt
000 000 000 320 000 ,83
>50 +52+9 S"#(ri# r.+se
000 000 000 320 000
>52 +53+9 S"#(ri# r. A%nt
000 000 000 320 000 ,83
>55 +55+9S"#(ri# N9te
000 000 000 320 000
>5@ +5@+9S"#(ri#+sered1
000 000 000 320 000
>5> +5>+9S"#(ri#+sered2
000 000 000 320 000
>57 +@0 +9 *SS +se 000 000 000 320 000
>5 +@1 +9 *SS A%o"nt 000 000 000 320 000 ,85
>@0 +PA+9 *P* P"t A%o"nt
000 000 000 320 000
>@2 +>0 +9 *SS +se Prov 320
>@3 +>1 +9 *SS '+seProv
320
>@5 +>5 +9 *SS 8( +seProv
320
>@@ +>@ +9 *SS 8( '+sProv
320
>@> +>A +9 *SS +se Serv 320
>@7 +>+ +9 *SS '+seServ
320
>@ +> +9 *SS 8( +seServ
320
>@4 +> +9 *SS 8( '+sServ
320
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 47
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tepCntr
C!yp es"riptionro%
!o Re>t6 ta
tAltC!y
AltC-V
A"tIy
>>0 +@1 +9 *SS A%o"nt 1 320
>>1 +>2 +9 *SS A%o"ntProv
1 320
>>2 +>3 +9 *SS 8(A%o"ntProv 1 320
>>3 +>C +9 *SS A%o"ntServ
1 320
>>5 +> +9 *SS 8(A%o"ntServ
1 320
>>@ +>O +9 *SS o!!set >>0 >>5 1
>>> +70 +9 CO*NS +se 320
>>7 +71 +9 CO*NS '$l.+se
320
>> +72 +9 CO*NS
A%o"nt
1 320
>>4 +7P +9 CO*NS P"t A%t.
320
>72 +7O +9 CO*NS o!!set >> >> 1
>7@ +0 +9 P*S +se 320
>77 +1 +9 P*S '$l. +se 320
>74 +2 +9 P*S A%o"nt 1 320
>0 +P +9 P*S P"t A%t. 320
>3 +O +9 P*S o!!set >74 >74 1
10.7.7 !a) Coe Conitions
(he lst se$tion o! the t' $l$"ltion pro$ed"re $ontins the t' $ode $onditions i.e. the $onditionstht yo" $tivte E100JF or de$tivte Eno re$ordF #y $"sto%i6ing the t' $odes !or the ,,/*$l$"ltion pro$ed"re. *n the S pro$ed"re they re present only to provide $o"nterprt ho&everthey $t s d"%%y. (he tr"e postings re #eing done dire$tly #y the t' res"lt $onditions o! theprevio"s se$tion.
(he $onditions *C,O nd *SSO re the )no&n *C,S ns *SS o!!set $onditions.
(he prt #et&een step 730 nd 44 $n #e "sed !or dditionl $onditions e.g. $sh dis$o"nt orro"nding di!!eren$e $onditions.
!ale 10;77: !a) "oe "onitions in the "al"*lation pro"e*re
tepCntr
C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
700 KKKK (' Code Conditions KKKK 001 000 000 000 000
702 (' Code Conditions? 001 000 000 000 000
704 *P*3 *P* !ro% S 001 000 000 000 000
70+ *C,3 *C,S !ro% S 001 000 000 000 000
70 *SS3 S"#.(ri#. !ro% S 001 000 000 000 000
710 *CR *SS !ro% S 001 000 000 000 000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 4
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tepCntr
C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
712 *93 *C,S is$. Ron r. 001 000 000 000 000
714 *S3 *C,S on !reight S 001 000 000 000 000
715 1 *SSA *SS t Provider Cond type
not de!ined
1
715 2 *SS+ *SS 8H( t Provider Condtype not de!ined
1
715 3 *SSC *SS 8H( O!!. Prov. Condtype not de!ined
1
715 5 *SS *SS 8H( Agin Prov. Condtype not de!ined
1
715 @ *SS *SS t Serv.:o$. Cond typenot de!ined
1
715 > *SS *SS 8H( t Serv.:o$. Condtype not de!ined
1
715 7 *SSG *SS 8H( O!!. Srv:o$ Condtype not de!ined
1
715 *SSH *SS 8H( Agin Srv:o$Cond type not de!ined
1
71 (otl (' 702 71
720 *C,O *C,S S( !reight S 001 >1> 000 000 1>5
720 *C,O *C,S o!!set >1>
730 *SSO *C,S o!!set 001 >@0 000 000 000
720 *C,O *C,S o!!set >1>
740 * 9o"nding O!! 13 1> 750 5
00 S(O Csh is$o"nt 4
10 P9S Cost 5 +
+*00 "%%y Non=Sttisti$. 001 000 000 000 000
8*(HHO:*NG (AS ONG9OSS
1
00 8GC +9 Generl 8H( CodeCond type not de!ined
01 8P*C +9 P*S 8H( Code
02 8COC +9 CO*NS 8H( Code
03 8CSC +9 CS:: 8H( Code
04 8*9C +9 *9 8H( Code
05 8*SC +9 *SS 8H( Code
0+ 8H( 8H( "e
10 +8( +9 8H( +se A%o"nt
15 +801 8H( Coll.Code Gen.
1+ +802 8H( 9te Gen.
20 +811 8H( Coll.Code P*S
21 +812 8H( 9te P*S
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 44
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tepCntr
C!yp es"ription ro% !oRe>t
tatAltC!y
AltC-V
A"tIy
25 +821 8H( Coll.Code CO*NS
2+ +822 8H( 9te CO*NS
30 +831 8H( Coll.Code CS:: 1
31 +832 8H( 9te CS::
35 +851 8H( Coll.Code *9 1
3+ +852 8H( 9te *9
+0 +GR +9 Generl 8H( o!! 41>
+5 +PSR +9 P*S 8H( O!!set 421
70 +COR +9 CO*NS 8H( o!!set 42>
75 +CSR +9 CS:: 8H( o!!set 431
0 +*9R +9 *9 8H( o!!set 43>
+*00 "%%y !or (' 1
n o9* P/ C&' so enthalten
(he S pri$ing pro$ed"re #elo& is the ne& pri$e s"pple%ent pro$ed"re 9A+92 &hi$h is introd"$ed!or the optionl ne& pri$e $onditions. *t $n #e $on!ig"red in the !ollo&ing &y?
(#le 10=7?
t C C!yp es"ription r o
!o 6 6 P Re> A.C
A.-.
A"t.I
10 1 RP+0 Pri$e &/o ('es
10 2 RP+1 Pri$e*SS
10 3 RP+2 Pri$eP*SCO
10 5 RP+3 Pri$e*SSP*SCO
50 1 9A00 J is$o"nt !ro% Net
50 2 9+00 is$o"nt El"eF
50 3 9C00 "ntity is$o"nt
50 5 900 8eight is$o"nt
10.nternal Conition Coes
!ale 10;7: nternal "onition "oes
nternal !C Coe es"ription !a)Grp
CA:C:A(D*NC:D2N Cl$"lte 2nd pss in$l"ding *C,S
CA:C:A(D(A ,r)s line &here t' $l$"ltion is $lled
CA::9DPO Che$) Cller Y PO
CO*NS+AS CO*NS (' +se CO*
CO*NSPA(A CO*NS P"t 9te CO*
CO*NS9A( CO*NS (' 9te CO*
9*GH(S+(9*+ S"% o! !reight %o"nts relevnt !or S"#(ri#
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 100
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nternal !C Coe es"ription !a)Grp
*C,S+AS *C,S 9ed"$ed +se 9te *C,S
*C,SCO,P+AS *C,S Co%ple%ent (' +se
*C,SCO,P,P( *C,S Co%ple%ent (' 'e%ption
*C,SCON100 *C,S Code? Convnio 100 *C,S
*C,SCS(,P( *C,S e'e%pt C"sto%er
*C,S*SCON( *C,S is$o"nt !or (' ree Rones
*C,S9*GH( *C,S on reight *C,S
*C,S9*GH(D*N(9A *C,S on reight 9te SYS(
*C,S:A8 *C,S (' :& *C,S
*C,SN::,P( *C,S +se in '$l"ded +se *! Not *C,S=9elevnt
*C,SO(H9 *C,S Code? Other +se *C,S
*C,S9A( *C,S (' 9te *C,S
*C,S9A(D*N(9A *C,S 9te SYS(
*C,SS+(9*+ *C,S '$eption 9te !or S"#(ri# *CS(
*P*+AS *P* 9ed"$ed=+se 9te *P*
*P*+AS,O S"% o! dis$o"nts/s"r$hrges not relevnt !or *P* #se
*P*CS(,P( *P* e'e%pt C"sto%er
*P*:A8 *P* (' :& *P*
*P*N::,P( *P* +se in '$l"ded +se *! Not *P*=9elevnt*P*O(H9 *P* Code? Other +se *P*
*P*PA(A *P* P"t 9te *P*
*P*9A( *P* (' 9te *P*
*SS+ASDP9 *SS +se t Provider *SS
*SS+ASDS *SS +se t Servi$e :o$.
*SS:A8DP9 *SS :& t Provider *SS
*SS:A8DS *SS :& t Servi$e :o$.
*SS,*NA:8(DP9 *SS ,ini%"% l"e or 8ithholding (' t Provider *SS
*SS,*NA:8(DS *SS ,ini%"% l"e or 8ithholding (' t Servi$e :o$.
*SS9A( *SS (' 9te *SS
*SS9A(DP9 *SS 9te t Provider *SS
*SS9A(DS *SS 9te t Servi$e :o$.
*SS(A9::OCDP9 *SS ('=9elevnt :o$tion t Provider *SS
*SS(A9::OCDS *SS ('=9elevnt :o$tion t Servi$e :o$.
*SS8*(HHO:DP9 *SS *ndi$tor? 8ithholding (' t Provider *SS
*SS8*(HHO:DS *SS *ndi$tor? 8ithholding (' t Servi$e :o$.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 101
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nternal !C Coe es"ription !a)Grp
NDCO*NSDA,ON( 9es"lt o! (' Cl$"ltion? CO*NS Nor%l (' A%o"nt
NDCO*NSD+AS 9es"lt o! (' Cl$"ltion? CO*NS +se A%o"nt
NDCO*NSD+AS 9es"lt o! (' Cl$"ltion? CO*NS '$l"de +se A%o"nt
NDCO*NSDOS( 9es"lt o! t' $l$.? CO*NS O!!set d"e to t' in$l. in pri$e
NDCO*NSDPA(AD9A( 9es"lt o! t' $l$.? CO*NS P"t rte
ND*C,SDA,ON( 9es"lt o! t' $l$.? *C,S %o"nt
ND*C,SDCO,PDA,ON( 9es"lt o! t' $l$.? *C,S $o%ple%ent %o"nt
ND*C,SDCO,PD+AS 9es"lt o! t' $l$.? *C,S $o%ple%ent #se %o"nt
ND*C,SDCO,PD9A( 9es"lt o! t' $l$.? *C,S $o%ple%ent rte
ND*C,SD+AS 9es"lt o! t' $l$.? *C,S e'$l"de #se
ND*C,SD9*GH(DA,ON( 9es"lt o! t' $l$.? *C,S on !reight %o"nt
ND*C,SD9*GH(D+AS 9es"lt o! t' $l$.? *C,S on !reight #se %o"nt
ND*C,SDN+AS 9es"lt o! t' $l$.? *C,S nor%l #se
ND*C,SDO+AS 9es"lt o! t' $l$.? *C,S other #se
ND*C,SD9A( 9es"lt o! t' $l$.? *C,S rte Enor%l/!reight/S.(.F
ND*C,SDRONA9ANCA 9es"lt o! t' $l$.? *C,S Ron rn$ is$o"nt
ND*P*DA,ON( 9es"lt o! t' $l$.? *P* %o"nt
ND*P*D+AS 9es"lt o! t' $l$.? *P* e'$l"de #se
ND*P*DN+AS 9es"lt o! t' $l$.? *P* nor%l #seND*P*DO+AS 9es"lt o! t' $l$.? *P* other #se
ND*P*DOS(DA,ON( 9es"lt o! t' $l$.? *P* o!!set %o"nt !or *P* split vendor
ND*P*DOS(D+AS 9es"lt o! t' $l$.? *P* o!!set #se !or *P* split vendor
ND*P*DPA(AD9A( 9es"lt o! t' $l$.? *P* P"t rte
ND*SSDA,ON( 9es"lt o! t' $l$.? *SS %o"nt
ND*SSD+AS 9es"lt o! t' $l$.? *SS #se %o"nt
ND*SSDA,ON(DP9O 9es"lt o! t' $l$.? *SS %o"nt t lo$tion o! provider
ND*SSDA,ON(DS9 9es"lt o! t' $l$.? *SS %o"nt t lo$tion o! servi$e
ND*SSD+ASDP9O 9es"lt o! t' $l$.? *SS e'$l. #se t lo$tion o! provider
ND*SSD+ASDS9 9es"lt o! t' $l$.? *SS e'$l. #se t lo$tion o! servi$e
ND*SSD:A8 9es"lt o! t' $l$.? *SS :&
ND*SSDN+ASDP9O 9es"lt o! t' $l$.? *SS nor%l #se t lo$tion o! provider
ND*SSDN+ASDS9 9es"lt o! t' $l$.? *SS nor%l #se t lo$tion o! servi$e
ND*SSDOS(S 9es"lt o! t' $l$.? *SS O!!set d"e to t' in$l"ded in pri$e
ND*SSD8(A,ON(DP9O 9es"lt o! t' $l$.? *SS 8( %o"nt t lo$tion o! provider
ND*SSD8(A,ON(DS9 9es"lt o! t' $l$.? *SS 8( %o"nt t lo$tion o! servi$e
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 102
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nternal !C Coe es"ription !a)Grp
(SC*P* S (' Code? Cl$"lte *P*
(SC*SS S (' Code? Cl$"lte *SS
(SCS+(9*+ S (' Code? Cl$"lte S"#stit"io (ri#"tQri
(SCS+(9*+9*GH( S (' Code? Cl$"lte S"#stit"io (ri#"tQri on reight
Chnges d"e t0 ,P 13@
nternal !C Coe es"ription !a)Grp
CO*NS+AS CO*NS (' +se CO*
CO*NSPA(A CO*NS P"t 9te CO*
CO*NS9A( CO*NS (' 9te CO*
*SS+ASDP9 *SS +se t Provider *SS
*SS+ASDS *SS +se t Servi$e :o$.
*SS:A8DP9 *SS :& t Provider *SS
*SS:A8DS *SS :& t Servi$e :o$.
*SS,*NA:8(DP9 *SS ,ini%"% l"e or 8ithholding (' t Provider *SS
*SS,*NA:8(DS *SS ,ini%"% l"e or 8ithholding (' t Servi$e :o$.
*SS9A(DP9 *SS 9te t Provider *SS
*SS9A(DS *SS 9te t Servi$e :o$.
*SS(A9::OCDP9 *SS ('=9elevnt :o$tion t Provider *SS
*SS(A9::OCDS *SS ('=9elevnt :o$tion t Servi$e :o$.
*SS8*(HHO:DP9 *SS *ndi$tor? 8ithholding (' t Provider *SS
*SS8*(HHO:DS *SS *ndi$tor? 8ithholding (' t Servi$e :o$.
NDCO*NSDA,ON( 9es"lt o! (' Cl$"ltion? CO*NS Nor%l (' A%o"nt
NDCO*NSD+AS 9es"lt o! (' Cl$"ltion? CO*NS +se A%o"nt
NDCO*NSD+AS 9es"lt o! (' Cl$"ltion? CO*NS '$l"de +se A%o"nt
NDCO*NSDOS( 9es"lt o! t' $l$.? CO*NS O!!set d"e to t' in$l. in pri$e
NDCO*NSDPA(AD9A( 9es"lt o! t' $l$.? CO*NS P"t rte
ND*SSDA,ON(DP9O 9es"lt o! t' $l$.? *SS %o"nt t lo$tion o! provider
ND*SSDA,ON(DS9 9es"lt o! t' $l$.? *SS %o"nt t lo$tion o! servi$eND*SSD+ASDP9O 9es"lt o! t' $l$.? *SS e'$l. #se t lo$tion o! provider
ND*SSD+ASDS9 9es"lt o! t' $l$.? *SS e'$l. #se t lo$tion o! servi$e
ND*SSD:A8 9es"lt o! t' $l$.? *SS :&
ND*SSDN+ASDP9O 9es"lt o! t' $l$.? *SS nor%l #se t lo$tion o! provider
ND*SSDN+ASDS9 9es"lt o! t' $l$.? *SS nor%l #se t lo$tion o! servi$e
ND*SSDOS(S 9es"lt o! t' $l$.? *SS O!!set d"e to t' in$l"ded in pri$e
ND*SSD8(A,ON(DP9O 9es"lt o! t' $l$.? *SS 8( %o"nt t lo$tion o! provider
ND*SSD8(A,ON(DS9 9es"lt o! t' $l$.? *SS 8( %o"nt t lo$tion o! servi$e
ND*SSD8(D+ASDP9O 9es"lt o! t' $l$.? *SS 8( e'$l. #se t lo$. o! provider
ND*SSD8(D+ASDS9 9es"lt o! t' $l$.? *SS 8( e'$l. #se t lo$. o! servi$e
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 105
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nternal !C Coe es"ription !a)Grp
ND*SSD8(DN+ASDP9O 9es"lt o! t' $l$.? *SS 8( nor%l #se t lo$. o! provider
ND*SSD8(DN+ASDS9 9es"lt o! t' $l$.? *SS 8( nor%l #se t lo$. o! servi$e
NDP*SDA,ON( 9es"lt o! (' Cl$"ltion? P*S Nor%l (' A%o"nt
NDP*SD+AS 9es"lt o! (' Cl$"ltion? P*S +se A%o"nt
NDP*SD+AS 9es"lt o! (' Cl$"ltion? P*S '$l"de +se A%o"nt
NDP*SDOS( 9es"lt o! t' $l$.? P*S O!!set d"e to t' in$l. in pri$e
NDP*SDPA(AD9A( 9es"lt o! t' $l$.? P*S P"t rte
P*S+AS P*S (' +se P*S
P*SPA(A P*S P"t 9te P*S
P*S9A( P*S (' 9te P*S
(SCCO*NS Cl$"lte CO*NS
(SCP*S Cl$"lte P*S
(SC8H( Cl$"lte 8ithholding ('es
8H(CO::DCO*NS O!!i$il Colle$tion Code = CO*NS 8H(
8H(CO::DCS:: O!!i$il Colle$tion Code = CS:: 8H(
8H(CO::DGN O!!i$il Colle$tion Code = Generl 8H(
8H(CO::D*9 O!!i$il Colle$tion Code I *9 8H(
8H(CO::DP*S O!!i$il Colle$tion Code I P*S 8H(
8H(9A(DCO*NS CO*NS 8ithholding (' 9te 8H(
8H(9A(DCS:: CS:: 8ithholding (' 9te 8H(
8H(9A(DGN Generl 8ithholding (' 9te 8H(
8H(9A(D*9 *9 8ithholding (' 9te 8H(
8H(9A(DP*S P*S 8ithholding (' 9te 8H(
10.Assign%ent o$ nternal Coes to Conition !ypes
!ale 10;0: Assign%ent o$ "onition types to internal "oes
nternal !C Coe App C!yp
CA:C:A(D*NC:D2N *+9
CA:C:A(D(A ( +01
CA:C:A(D(A *C,*
CA::9DPO ( +PO
CO*NS+AS ( +CO2
CO*NS+AS +CO2
CO*NSPA(A ( +COP
CO*NSPA(A +COP
CO*NS9A( ( +CO1
CO*NS9A( +CO1
*SS+ASDP9 ( +*S2
*C,S+AS ( +*C1
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 10@
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*C,S+AS *C+S
*C,SCO,P+AS ( +C*1
*C,SCO,P+AS *CC+
*C,SCO,P,P( ( +C*2
*C,SCO,P,P( *CC
*C,SCON100 ( +100
*C,SCON100 *100
*C,SCS(,P( *CC
*C,S*SCON( ( *CR
*C,S*SCON( *R
*C,S9*GH( ( +*0
*C,S9*GH( *C9
*C,S9*GH(D*N(9A ( +*H
*C,S:A8 ( +:*C
*C,S:A8 *C:8
*C,SN::,P( ( +*C
*C,SN::,P( *C0
*C,SO(H9 ( +*C2
*C,SO(H9 *CO+
*C,S9A( ( +*C0
*C,S9A( *CA
*C,S9A(D*N(9A ( +*CH
*C,S9A(D*N(9A *S*C
*C,SS+(9*+ ( +*CS
*C,SS+(9*+ *S(
*P*+AS ( +*P1
*P*+AS *P+S
*P*CS(,P( *PC
*P*:A8 ( +:*P
*P*:A8 *P:8
*P*N::,P( ( +*P
*P*N::,P( *P0
*P*O(H9 ( +*P2
*P*O(H9 *PO+
*P*PA(A ( +*PP
*P*PA(A *P*P
*P*9A( ( +*P0
*P*9A( *PA
*P*9A(D,, ( *P*3
*SS+ASDP9 *SC
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 10>
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*SS+ASDS ( +*S+
*SS+ASDS *SO
*SS:A8DP9 ( +*S3
*SS:A8DP9 *S
*SS:A8DS ( +*SC
*SS:A8DS *SP
*SS,*NA:8(DP9 ( +*S7
*SS,*NA:8(DP9 *SH
*SS,*NA:8(DS ( +*SG
*SS,*NA:8(DS *S(
*SS9A( ( +*S0
*SS9A( *SA
*SS9A(DP9 ( +*S1
*SS9A(DP9 *S+
*SS9A(DS ( +*SA
*SS9A(DS *SN
*SS(A9::OCDP9 ( +*S@
*SS(A9::OCDP9 *S
*SS(A9::OCDS ( +*S
*SS(A9::OCDS *S9
*SS8*(HHO:DP9 ( +*S>
*SS8*(HHO:DP9 *SG
*SS8*(HHO:DS ( +*S
*SS8*(HHO:DS *SS
NDCO*NSDA,ON( ( +72
NDCO*NSDA,ON( +72
NDCO*NSD+AS ( +70
NDCO*NSD+AS +70
NDCO*NSD+AS ( +71
NDCO*NSD+AS +71
NDCO*NSDOS( ( +7O
NDCO*NSDOS( +7O
NDCO*NSDPA(AD9A( ( +7P
NDCO*NSDPA(AD9A( +7P
ND*C,SDA,ON( ( +13
ND*C,SDA,ON( +13
ND*C,SDCO,PDA,ON( ( +31
ND*C,SDCO,PD+AS ( +30
ND*C,SDCO,PD9A( ( +32
ND*C,SD+AS ( +11
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 107
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ND*C,SD+AS +11
ND*C,SD9*GH(DA,ON( ( +1@
ND*C,SD9*GH(DA,ON( +1@
ND*C,SD9*GH(D+AS ( +15
ND*C,SD9*GH(D+AS +15
ND*C,SDN+AS ( +10
ND*C,SDN+AS +10
ND*C,SDO+AS ( +12
ND*C,SDO+AS +12
ND*C,SD9A( ( +1>
ND*C,SD9A( +1>
ND*C,SDRONA9ANCA +R
ND*P*DA,ON( ( +23
ND*P*DA,ON( +23
ND*P*D+AS ( +21
ND*P*D+AS +21
ND*P*DN+AS ( +20
ND*P*DN+AS +20
ND*P*DO+AS ( +22
ND*P*DO+AS +22
ND*P*DOS(DA,ON( ( +2@
ND*P*DOS(D+AS ( +25
ND*P*DPA(AD9A( ( +PA
ND*P*DPA(AD9A( +PA
ND*SSDA,ON( ( +@1
ND*SSDA,ON( +@1
ND*SSDA,ON(DP9O ( +>2
ND*SSDA,ON(DP9O +>2
ND*SSDA,ON(DS9 ( +>C
ND*SSDA,ON(DS9 +>C
ND*SSD+AS ( +@0
ND*SSD+AS +@0
ND*SSD+ASDP9O ( +>1
ND*SSD+ASDP9O +>1
ND*SSD+ASDS9 ( +>+
ND*SSD+ASDS9 +>+
ND*SSDN+ASDP9O ( +>0
ND*SSDN+ASDP9O +>0
ND*SSDN+ASDS9 ( +>A
ND*SSDN+ASDS9 +>A
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 10
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ND*SSDOS(S ( +>O
ND*SSDOS(S +>O
ND*SSD8(A,ON(DP9O ( +>3
ND*SSD8(A,ON(DP9O +>3
ND*SSD8(A,ON(DS9 ( +>
ND*SSD8(A,ON(DS9 +>
ND*SSD8(D+ASDP9O ( +>@
ND*SSD8(D+ASDP9O +>@
ND*SSD8(D+ASDS9 ( +>
ND*SSD8(D+ASDS9 +>
ND*SSD8(DN+ASDP9O ( +>5
ND*SSD8(DN+ASDP9O +>5
ND*SSD8(DN+ASDS9 ( +>
ND*SSD8(DN+ASDS9 +>
NDP*SDA,ON( ( +2
NDP*SDA,ON( +2
NDP*SD+AS ( +0
NDP*SD+AS +0
NDP*SD+AS ( +1
NDP*SD+AS +1
NDP*SDOS( ( +O
NDP*SDOS( +O
NDP*SDPA(AD9A( ( +P
NDP*SDPA(AD9A( +P
NDS+(9*+DA,ON( ( +51
NDS+(9*+DA,ON( +51
NDS+(9*+D+AS ( +50
NDS+(9*+D+AS +50
NDS+(9*+D+AS91 ( +5@
NDS+(9*+D+AS91 +5@
NDS+(9*+D+AS92 ( +5>
NDS+(9*+D+AS92 +5>
NDS+(9*+DN9A( ( +55
NDS+(9*+DN9A( +55
NDS+D9*GH(DA,ON( ( +53
NDS+D9*GH(DA,ON( +53
NDS+D9*GH(D+AS ( +52
NDS+D9*GH(D+AS +52
P*S+AS ( +P*2
P*S+AS +P*2
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 104
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P*SPA(A ( +P*P
P*SPA(A +P*P
P*S9A( ( +P*1
P*S9A( +P*1
POD*SCON( ( +*S
POD9*GH( ( +9
PODS+(9*++AS ( +S+
S+(9*++AS1 ( +S(>
S+(9*++AS1 *S(+
S+(9*++AS2 ( +S(7
S+(9*++AS2 *S(2
S+(9*+*P9*C ( +S(3
S+(9*+*P9*C *S(
S+(9*+*C,S ( +S(
S+(9*+*C,S *S(C
S+(9*+,*NAC(O9 ( +S(
S+(9*+,*NAC(O9 *S(N
S+(9*+,*NP9*C ( +S(2
S+(9*+,*NP9*C *S(,
S+(9*+S9CHA9G ( +S(0
S+(9*+S9CHA9G *S(S
S+(9*+S9CH*N ( +S(*
S+(9*+S9CH*N *S(*
S+(9*+S9(TP ( +S(1
S+(9*+S9(TP *S((
(A99G*ON ( +*R
(A99G*ON *R
(SC*C,S *C,
(SC*C,S9*GH( *C
(SC*NS *S*
(SC*P* *P*
(SC*SS *SS
(SCCO*NS CO
(SCP*S P*S
(SCS+(9*+ S+
(SCS+(9*+9*GH( S
(SC8H( 8H(
8H(CO::DCO*NS ( +821
8H(CO::DCO*NS +821
8H(CO::DCS:: ( +831
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 110
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8H(CO::DCS:: +831
8H(CO::DGN ( +801
8H(CO::DGN +801
8H(CO::D*9 ( +851
8H(CO::D*9 +851
8H(CO::DP*S ( +811
8H(CO::DP*S +811
8H(9A(DCO*NS ( +822
8H(9A(DCO*NS +822
8H(9A(DCS:: ( +832
8H(9A(DCS:: +832
8H(9A(DGN ( +802
8H(9A(DGN +802
8H(9A(D*9 ( +852
8H(9A(D*9 +852
8H(9A(DP*S ( +812
10.10 Assign%ent o$ !a) Rate !ales to Conition !ales
!ale10;1: Assign%ent o$ -ra,ilian ta) tales to "onition tales
!ale 'a%e !a) Gro*p Conition !ale
;D1+(ACO 3
;D1+(9G 345
;D1+(C*1 354
;D1+( 342
;D1+(*C1 32 <et6t 40@
;D1+(*C2 32 404
;D1+(*C3 an2 ? 32
;D1+(CO Any 35>
;D1+(*P1 35> 3>2
;D1+(*P2 35> 121
;D1+(*P3
an2 rror:eferencesource not
found
35>
;D1+(*SS
Any e'$ept$o"ntry de!"ltE this is t#le342F
>01
;D1+(*S1 121
;D1+(*S3
an2 rror:eferencesource not found
357
;D1+(P*S #n2 35>
;D1+(SC 241
* SAP does not deliver standard Customizing of dynamic tax exeptions. If you create new tax groups you have to specify a new entry for each group
you use. In SAPs standard concept! the condition ta"le is the same for all tax groups #see section $.$%. &owever! should you need to follow adifferent concept of Customizing access se'uences you can specify different condition ta"les per tax group. (e recommend to stay with the
standard concept of one tax group per ta"le.
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!ale 'a%e !a) Gro*p Conition !ale
;D1+(S(1 35 412
;D1+(S(2 35 411
;D1+(S(3
an2 rror:eferencesource not found
35
;D1+(8*(H
an2 rror:eferencesource not found
35>
10.11 e$inition o$ !a) !ypes
!ale 10;15: e$inition o$ -ra,ilian ta) types
('(y ('Gr es$ription :PP
*C1C *C,S *C,S Clering*C1O *C,S *C,S *nd. Cler. O!!.
*C,0 *C,S *C,S N 6ero line
*C,1 *C,S *C,S ed"$ti#le*C,2 *C,S *C,S Non=ded"$ti#le*C,3 *C,S *C,S !ro% S *nd"strli6tion
*C,5 *C,S *C,S !ro% S Cons"%ption
*C, *C,S *C,S on !reight o!!set
*COP *COP Co%ple%ent o! *C,S*CO( *COP Co%ple%ent o! *C,S
*CO *C,S Co%ple%ent o!!set
*CS1 *CS( *C,S S"#.(ri#.
*CS2 *CS( *C,S S"#.(ri#. Non=ded"$ti#le
*CS3 *CS( *C,S S"#.(ri#. !ro% S
*CR *C,S *C,S is$o"nt Ron rn$
*91 *C9 *C,S on !reight
*93 *C9 *C,S on !reight !ro% S
*S1 *CS *C,S S"#.(ri#. on !reight*S3 *CS *C,S S"#.(ri#. on !reight S
*P1C *P* *P* $lering
*P1O *P* *P* *nd.Cler.O!!.
*P*0 *P* *P* N 6ero line
*P*1 *P* *P* ed"$ti#le
*P*2 *P* *P* Non=ded"$ti#le
*P*3 *P* *P* !ro% S *nd"strli6tion
*P*5 *P* *P* !ro% S Cons"%ption
*91 9+*C *C,S 9ei%#"rse%ent
*92 9+*C *C,S 9ei%#"r. o!!set
*93 9+S( S+( 9ei%#"rse%ent
*95 9+S( S+( 9ei%#"r. o!!set
*9@ 9+*C *C,S 9ei%.o!!set N
*9> 9+S( S+( 9ei%.o!!set N *SS2 *SS *SS !ro% ,,
*SS3 *SS *SS !ro% S
*SSO *SS *SS !ro% ,, O!!set
Crete ntries in ;D1+A; ==== i% P( 00@ ni$ht enthlten
!ale 10;3:
!a) !ype !a) Gro*p es"ription H! &$$set
*CN3 CO* CO*NS Nor%l ('
*COA CO* CO*NS Nor%l PO/G9*CO CO* CO*NS ed"$ti#le
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 112
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*CON CO* CO*NS Nor%l ('
*COO CO* CO*NS O!!set (' *n$l"ded
*COS CO* CO*NS Nor%l PO/G9
*CO CO* CO*NS CO*NS Nor%l * N
*CO CO* CO*NSO!!set *COS/*CO
*CO8 8HCO CO*NS 8H(
*COR CO*NS 8H( O!!set
*CS8 8HCS CS:: 8H(
*CSR CS:: 8H( O!!set
*C83 8HCO CO*NS 8ithholding ('S
*G8 8H( Generl 8H(
*GR Generl 8H( O!!set
*G83 8H( Generl 8H( S
**98 8H*9 *9 8H(
**9R *9 8H( O!!set
*P*S P*S P*S ed"$ti#le
*PS3 P*S P*S Nor%l ('
*PSA P*S P*S Nor%l PO/G9
*PSN P*S P*S Nor%l ('
*PSO P*S P*S O!!set (' *n$l"ded
*PSS P*S P*S Nor%l PO/G9
*PS P*S P*S Nor%l * N
*PS P*S P*S O!!set *PSS / *PS
*PS8 8HP* P*S 8H(
*PSR P*S 8H( O!!set
*P83 8HP* P*S 8H( S
*983 8H*9 *9 8ithholding ('S
*SA3 *SSP *SS t Provider S
*S+3 *SSP *SS 8H( t Provider S
*S3 *SSS *SS t Servi$e :o$ S
*S3 *SSS *SS 8H( t Servi$e :o$ S *SSA *SSP *SS t Provider
*SS+ *SSP *SS 8H( t Provider
*SS *SSS *SS t Servi$e :o$
*SS *SSS *SS 8H( t Servi$e :o$
*SSG *SSP *SS O!!set
*S83 8HCS CS:: 8ithholding (' S
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einp!elg#r
[[[
*SS +*SA 1 0 *SS 0 +> 0 +> 0 0
*SS2 +*S0 9te l"e *SS2 l"e +@0 l"e l"e l"e*SS3 +*S0 9te l"e *SS3 l"e +@0 l"e l"e l"e
D only
!)!y !a)Rate
6ap Pa*taRate
6ap !a)A%o*nt
6ap !otal-ase
6ap !a)-ase
6ap E).-ase
6ap &ther-ase
6ap H!Coe
C&' +CO1 1 +7P 0 +72 0 +70 0 +70 0 0 0
C& +822 1 0 +822 0 +8( 0 +8( 0 0 0 +821
C +832 1 0 +832 0 +8( 0 +8( 0 0 0 +831
GE +802 1 0 +802 0 +8( 0 +8( 0 0 0 +801
R +852 1 0 +852 0 +8( 0 +8( 0 0 0 +851P' +P*1 1 +P 0 +2 0 +0 0 +0 0 0 0
P +812 1 0 +812 0 +8( 0 +8( 0 0 0 +811
A *S+ 1 0 +>2 0 +>0 0 +>0 0 +>1 0 0
- *S+ 1 0 +>3 0 +>5 0 +>5 0 +>@ 0 0
E *SN 1 0 +>C 0 +>A 0 +>A 0 +>+ 0 0
*SN 1 0 +> 0 +> 0 +> 0 +> 0 0
!ale10;7: 6apping o$ nota $is"al ta) la(s
!)Gr C!yp
*C,S +:*C
*P* +:*P
*SSP +*S3
*SSS +*SC
10.13 !a) Coes
10.13.1 tanar !a) Coes
*n the +r6ilin lo$li6tion t' $odes re "sed to deter%ine
= &hi$h type o! t'es re $l$"lted !or line ite%
= the "sge o! the %teril on the in$o%ing side E,,F
= nd ho& the t'es re posted in * Eseprte line ite%s or notF.
(o si%pli!y the do$"%enttion only the $tive lines per t' $odes re listed.
Note: The ta codes descri-ed here refer to the condition1-ased ta calculation procedure T#;B#.Therefore, soe ta codes have a different definition than the forer ta codes used for T#;B@. ncase it is reuired to use -oth CBT and the classic ta calculation in the sae s2ste, it iht -enecessar2 to clone the eistin ta codes and appl2 the odification to the cloned ta codes. n this
case it is also necessar2 to ake sure that the correct set of ta codes is -ein applied in therespective transactions.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 11@
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!a)Coe
es"ription !yp sageer#i"e
C6!e)t
P !e)tC6e).
P e).!C atGR
!C
SO"tp"t S? (' e'e%pttrns$tions
O"tp. (' Prod./Sles *C5 *P1
S* O"tp"t S t'? *SS O"tp. (' *SS *SS
SRO"tp"t S t'? *C,S Ronrn$ O"tp. (' Prod./Sles *C1 *P0
10.13.2 ithholing !a) Coes
or &ithholding t' l& $hnge $tivte the !ollo&ing e'isting t' $odes or $rete ne& ones?
10.13.2.1 !a) Coes se in 66
!ale 10;: $tivte CO*NS non=ded"$ti#le?
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*CON CO*NS N Nor%l (' CO* N
*COO CO*NS N O!!set (' *n$l"ded CO* N
!ale 10;0: $tivte P*S non=ded"$ti#le?
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*PSN P*S N Nor%l (' P*S N
*PSO P*S N O!!set (' *n$l"ded P*S N
!ale 10;1: $tivte CO*NS ded"$ti#le?
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*CO CO*NS ed"$ti#le CO* S(
*CO CO*NSO!!set *COS/*CO CO* CO3
*COS CO*NS Nor%l PO/G9 CO* CO3
*CO CO*NS Nor%l * N CO* N
*COA CO*NS Nor%l PO/G9 CO* CO3
!ale 10;2? $tivte P*S ded"$ti#le?
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A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*S P*S ed"$ti#le P*S S(
*PS P*S O!!set *PSS / *PS P*S P*3
*PSS P*S Nor%l PO/G9 CO* P*3
*PS P*S Nor%l * N CO* N
*PSA P*S Nor%l PO/G9 CO* P*3
!ale 10;2? $tivte &ithholding t'es?
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*CO8 CO*NS 8H( 8HCO 8(C
*COR CO*NS 8H( O!!set N
*PS8 P*S 8H( 8HP* 8(P
*PSR P*S 8H( O!!set N
*CS8 CS:: 8H( 8HCS 8(S
*CSR CS:: 8H( O!!set N
**98 *9 8H( 8H*9 8(*
**9R *9 8H( O!!set N
*G8 Generl 8H( 8H( 8(G
*GR Generl 8H( O!!set N
!ale 10;3? $tivte *SS Ne& 2005?
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*SSA *SS t Provider *SSP N
*SS+ *SS 8H( t Provider *SSP *S8
*SS *SS t Servi$e :o$. *SSS N
*SS *SS 8H( t Servi$e :o$. *SSS *S8
10.13.2.2 !a) Coes *se in DVie( 8@1-!CV
A$tivte dditionl or on ne&ly t'es !or S t' $odes #y !lgging the relevnt t'es on the S t'$odes.
10.13.3 !a) Coes $or 'on;!a)ale !ransa"tions
or non=t'#le trns$tions spe$il t' $odes hve to #e de!ined on $o%pny $ode level. *n the
properties o! these t' $odes the !ield elevant to ta %"st #e set to 2.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 11
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!ale1 0;4: !a) "oe E: np*t: !a) e)e%pt transa"tions
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
!ale1 0;5: !a) "oe E: &*tp*t : !a) e)e%pt transa"tions
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
10.13.4 !a) "oes $or n"o%ing 6o#e%ents ; n*striali,ation
or e$h o! the ind"strili6tion t' $odes the !ield Asae o! the +r6ilin t' $ode enhn$e%entsEsee (#le 1 0 =F hs to #e set to $rod./Sales.
!ale 10;+: !a) "oe 0: n. n*st.: 'o ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
!ale 10;1+7: !a) "oe 1: n. n*st.: C6
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,1 *C,S ed"$ti#le *C,S S2
!ale 10;: !a) "oe 2: n. n*st.: C6 .!.
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,1 *C,S ed"$ti#le *C,S S2
*CS1 *C,S S"#.(ri#. *CS( S3
!ale 10;: !a) "oe 3: n. n*st.: C6 P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*1 *P* ed"$ti#le *P* S1
*P*5 *P* endor Split *P* N
*C,1 *C,S ed"$ti#le *C,S S2
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 114
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!ale 10;100: !a) "oe 4: n. n*st.: C6 .!. P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*1 *P* ed"$ti#le *P* S1
*P*5 *P* endor Split *P* N
*C,1 *C,S ed"$ti#le *C,S S2
*CS1 *C,S S"#.(ri#. *CS( S3
!ale 10;101: !a) "oe 5: n. n*st.: P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C,0 *C,S N Rero :ine *C,S S(
*P*1 *P* ed"$ti#le *P* S1
*P*5 *P* endor Split *P* N
!ale10;102: !a) "oe +: n. n*st.: C6 P: Reselling
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C,1 *C,S ed"$ti#le *C,S S2
*P*2 *P* Non=ded"$ti#le *P* N
!ale 10;103: !a) "oe 7: n. n*st.: C6 .!. P: Reselling
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C,1 *C,S ed"$ti#le *C,S S2
*CS1 *C,S S"#.(ri#. *CS( S3
*P*2 *P* Non=ded"$ti#le *P* N
10.13.5 !a) Coes $or n"o%ing 6o#e%ents ; Cons*%ption
or e$h o! the ind"strili6tion t' $odes the !ield Asae o! the +r6ilin t' $ode enhn$e%ents hs
to #e set to Consuption.!ale 10;104: !a) "oe C0: n. Cons.: 'o ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 120
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!ale 10;105: !a) "oe C1: n. Cons.: C6 Co%pC6
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,2 *C,S Non=ded"$ti#le *C,S N
*COP Co%ple%ent o! *C,S *COP *CP
*CO Co%ple%ent o! *C,S *C
!ale 10;10+: !a) "oe C2: n. Cons*%ption: C6 Co%pC6 .!.
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,2 *C,S Non=ded"$ti#le *C,S N
*CS2 *C,S S"#.(ri#. Non=ded"$ti#le *CS( N
*COP Co%ple%ent o! *C,S *COP *CP
*CO Co%ple%ent o! *C,S *C
!ale 10;107: !a) "oe C3: n. Cons.: C6 Co%pC6 P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*2 *P* Non=ded"$ti#le *P* N
*C,2 *C,S Non=ded"$ti#le *C,S N
*COP Co%ple%ent o! *C,S *COP *CP
*CO Co%ple%ent o! *C,S *C
!ale 10;10: !a) "oe C4: n. Cons.: C6 Co%pC6 .!. P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*2 *P* Non=ded"$ti#le *P* N
*C,2 *C,S Non=ded"$ti#le *C,S N
*CS2 *C,S S"#.(ri#. Non=ded"$ti#le *CS( N
*COP Co%ple%ent o! *C,S *COP *CP
*CO Co%ple%ent o! *C,S *C
!ale 10;10: !a) "oe C5: n. Cons.: P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C,0 *C,S N Rero :ine *C,S S(
*P*2 *P* Non=ded"$ti#le *P* N
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10.13.+ !a) Coes $or n"o%ing 6o#e%ents ; C6 *.!ri. on reight
or the pro$essing o! *C,S S"#.(ri#. on !reight spe$il t' $odes re ne$essry to s"pport there"ired posting logi$. epending on the "sge o! the respe$tive %teril di!!erent t' $ode %"st #e"sed Eind"strili6tion / $ons"%ptionF. (he $l$"ltion nd posting o! the t' is the s%e !or #oth t'$odes.
!ale 10;110: !a) "oe : np. n*st.: C6 D.!. on $reight
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,1 *C,S ed"$ti#le *C,S S2
*C, *C,S on !reight o!!set *C,S *C1
!ale 10;111: !a) "oe G: np. n*st.: C6 C6 on reight
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,1 *C,S ed"$ti#le *C,S S2
*91 *C,S on !reight *C9 S3
!ale 10;112: !a) "oe C: np. Cons.: C6 D.!. on $reight
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,1 *C,S ed"$ti#le *C,S S2
*C, *C,S on !reight o!!set *C,S *C1
10.13.7 !a) Coes $or n"o%ing 6o#e%ents ; *t*re eli#ery P*r"hasing /Consign%ent
!ale 10;113: !a) "oe I0: *t*re eli#ery p*r"hasing G/R
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,1 *C,S ed"$ti#le *C,S S2
*C1O *C,S *nd. Cler. O!!. *C,S *CC
!ale 10;114: !a) "oe I1: *t*re eli#ery p*r"hasing /R
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*1 *P* ed"$ti#le *P* S1
*C1C *C,S Clering *C,S *CC
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 122
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!ale 10;115: !a) "oe I2: *t*re eli#ery G/R ; n*st. all ta)es
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*1 *P* ed"$ti#le *P* S1
*C,1 *C,S ed"$ti#le *C,S S2
*P1O *P* *nd.Cler.O!!. *P* *PC
*C1O *C,S *nd. Cler. O!!. *C,S *CC
!ale 10;11+: !a) "oe I3: *t*re eli#ery /R ; n*st. all ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P1C *P* $lering *P* *PC
*C1C *C,S Clering *C,S *CC
!ale 10;117: !a) "oe I5: Consign%ent ; hip%ent G/R
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*1 *P* ed"$ti#le *P* S1
*C,1 *C,S ed"$ti#le *C,S S2
*P1O *P* *nd.Cler.O!!. *P* *PC
*C1O *C,S *nd. Cler. O!!. *C,S *CC
!ale 10;11: !a) "oe I+: Consign%ent ; n#oi"e /R
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P1C *P* $lering *P* *PC
*C1C *C,S Clering *C,S *CC
!ale 10;11: !a) "oe I: *t*re eli#ery Resale G/R ; n*st. all ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C,1 *C,S ed"$ti#le *C,S S2
*C1O *C,S *nd. Cler. O!!. *C,S *CC
*P*2 *P* Non=ded"$ti#le *P* N
!ale 10;120: !a) "oe I: *t*re eli#ery Resale p*r"hasing /R
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C1C *C,S Clering *C,S *CC
*P*2 *P* Non=ded"$ti#le *P* N
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10.13. !a) Coes $or n"o%ing 6o#e%ents ; er#i"es ; an '
or the in$o%ing servi$es t' $ode the !ield WServi$eB o! the +r6ilin t' $ode enhn$e%ents hs to#e %r)ed.
!ale10;121: !a) "oe : n.
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*SS3 *SS !ro% S *SS ,85
or *NSS the t' $ode %"st $ontin the proper t' rte Ehere? 1@J *NSSF. Sin$e the t' $ode%intenn$e in trns$tion ;1+(A only llo&s $tivting or de$tivting $onditions &hi$h %ens$reting re$ord &ith rte 100J or deleting re$ord the $ondition re$ords !or *NSS hve to #e$reted &ith trns$tion 11. *n this trns$tion * $ondition re$ords $n #e %intined. (o $hnge$ondition re$ords "se trns$tion 12 to disply 13.
Also re$ord o! 100J !or the *NSS o!!set $ondition *NS %"st #e $reted %n"lly.
!ale 10; 122: !a) "oe ': ' 15F
Rate Con. !ype es"ription !a) Gro*p A""t. Iey
1@J *NSS *NSS *n$o%ing S(
100J *NS *NSS o!!set *N
10.13. !a) Coes $or &*tgoing 6o#e%ents ; n. Cons. Poste in
or e$h o! these t' $odes the !ield Asae o! the +r6ilin t' $ode enhn$e%ents hs to #e set to$roduction/Sales s de!"lt. *n S the "sge o! the prod"$t #y the $"sto%er is l&ys t)en !ro%
the +r6il=spe$i!i$ S t' $ode in the sles order ite%.
!ale 10;123: !a) "oe : &*tp*t ta): C6/P/*.!ri.
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*3 *P* !ro% S *nd"strli6tion *P* ,81
*C,3 *C,S !ro% S *nd"strli6tion *C,S ,82
*CS3 *C,S S"#.(ri#. !ro% S *CS( ,83
!ale 10;124: !a) "oe : &*tp*t ta): C6 ona ran"a
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*C,3 *C,S !ro% S *nd"strli6tion *C,S ,82
*CS3 *C,S S"#.(ri#. !ro% S *CS( ,83
*CR *C,S is$o"nt Ron rn$ *C,S *CR
!ale10;17: !a) "oe 0: &*tp*t ta): 'o ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
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or the o"tgoing servi$es t' $ode the !ield WServi$eB o! the #r6ilin t' $ode enhn$e%ents hs to #e%r)ed.
!ale 0;1: !a) "oe : &*tp*t ta):
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*SS3 *SS !ro% S *SS ,85
10.13.10 !a) Coes $or !rans$er Postings ; &*tgoing 6o#e%ents ; n. Cons.
or the ,,=*, trns!er postings the !ollo&ing t' $odes $n #e "sed !or o"tgoing %ove%ents. orin$o%ing %ove%ents the nor%l $odes W*KB nd WCKB $n #e "sed.
!ale 0;1: !a) "oe A0: &*t. n*st.: 'o ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
!ale 0;20: !a) "oe A1: &*t. n*st.: C6
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,3 *C,S !ro% S *nd"strli6tion *C,S ,82
!ale 0;21: !a) "oe A3: &*t. n*st.: C6 P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*3 *P* !ro% S *nd"strli6tion *P* ,81
*C,3 *C,S !ro% S *nd"strli6tion *C,S ,82
!ale 0;22: !a) "oe -0: &*t. Cons.: 'o ta)
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,0 *C,S N Rero :ine *C,S S(
!ale 0;23: !a) "oe -1: &*t. Cons.: C6
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*0 *P* N Rero :ine *P* S(
*C,3 *C,S !ro% S *nd"strli6tion *C,S ,82
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!ale 0;24: !a) "oe -3: &*t. Cons.: C6 P
A"ti#e Con. !ype es"ription !a) Gro*p A""t. Iey
*P*3 *P* !ro% S *nd"strli6tion *P* ,81
*C,3 *C,S !ro% S *nd"strli6tion *C,S ,82
10.14 C*sto%i,ing o$ E)tene ithholing !a)
==== ev o&n do$"%ent s tt$h%ent ZZZZ
10.14.1 ithholing !a) !ypes at Pay%ent
'ase ao3nt 4 Modified Ta5 (o3nt*o3nding r36e 4 W7ta5 co ro3nd
Cas8 Disco3nt 4 C7disc "re W7t5
Post w7ta5 ao3nt 4 X
No acc336ation
W7ta5 9ase an3a6 4 X
Man3a6 w7ta5 ao3nt 4 X
No cert n39ering 4 X
'ase ao3nt 4 W7ta5 code 6eve6
Wit88o6ding ta5 ao3nt 4 W7ta5 code 6eve6No centra6 invoice
Mini3 C8ec! at ite 6eve6
/!a) !ype es"ription
CP CO*NS t Py%ent
GP Generl 8H( EP*S/CO/CS::/*9F t Py%ent
PP P*S t Py%ent
9P *9 t Py%ent
SP CS:: t Py%ent
10.14.2 H! !ypes at n#oi"e
'ase ao3nt 4 Modified Ta5 (o3nt
*o3nding r36e 4 W7ta5 co ro3nd
Post w7ta5 ao3nt 4 X
No acc336ation
W7ta5 9ase an3a6 4 X
Man3a6 w7ta5 ao3nt 4 XNo cert n39ering 4 X
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'ase ao3nt 4 W7ta5 code 6eve6
Wit88o6ding ta5 ao3nt 4 W7ta5 code 6eve6
/!a) !ype es"ription
*8 *SS 8H(
10.14.3 ithholing !a) Coes
Percentage s39:ect to ta5. &00,00;
Wit87ta5 rate. &00,00;
/!a) !ype /!a) Coe es"ription
CP CP CO*NS 100J 8H( A%o"nt
GP CP Generl 100J 8H( A%o"nt
*8 *8 *SS 100J 8H( A%o"nt
PP PP P*S 100J 8H( A%o"nt
9P 9P *9 100J 8H( A%o"nt
SP SP CS:: 100J 8H( A%o"nt
10.14.4 e$ine Pro"essing Iey or 6oi$ie !a) A%o*nt
H! !ype Pro"essing Iey
*8 *8
*8 *8
CP CP
CP CP
PP PP
PP PP
SP SP
SP SP
9P 9P
9P 9P
GP GP
GP GP
+se %nt!or &/t' type*8 &s notde!ined &ith%odi!ied t'%o"nt.
10.14.5 Assign H! !ypes to Co%pany Coes
*n *,G ssign ll relevnt 8H( types to ll +r6ilin $o%pny $odes tht re s"#<e$t to the%.
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• (o $tivte !or ,, !lg ith/ta aent in vendor dt nd ssign vlidity.
• (o $tivte !or S !lg Su-ect to w/ta in $"sto%er dt.
10.14.+ e$ine A""o*nts or ithholing !a) to -e Pai &#er
Assign G/: $$o"nts !or 8H( to 8H( types.
10.14.7 e$ine &$$i"ial Colle"tion Coes
(he o!!i$il 8H( $odes $nnot #e "sed to spe$i!y $olle$tion $odes. *nsted de!ine the% in vie&D(0@4RD8*(HC2 Assign Condition (ypes to 8ithholding (' (ypes
H! !ype Conition !ype
*8 *85
CP *C85
PP *P85
SP *S85
9P *985
GP *G85
10.14. 6aintain !a) Rele#ant Classi$i"ation
Argentin C"sto%i6ing? vie& D1A(9: $$ording to Note 1725
!a) rel. !e)t
*8 *SS 8H( *nvoi$e
CP Co!ins Py%ent
GP Generl 8H( py%ent
PP P*S 8H( Py%ent
9P *9 8H( Py%ent
SP CS:: 8H( py%ent
10.14. 6aintain ithholing !a) Conitions
(rns$tion 11.
Co"ntry +9. ,intin !or ll $onditions rte o! 100J ssign vlidity.
Conition !a) Rel. Class. /ta) "oe
*85 *8 *8
*C85 CP CP
*P85 PP PP
*S85 SP SP
*985 9P 9P
*G85 GP GP
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10.15 6aintain ettings or E)ternal !a) Cal"*lation
10.15.1 tr*"t*re $or !a) 8*risi"tion Coe DVie( V@!!
Ne& entry !or (A+9A. :evel1 Y 3 level2 Y 5.
10.15.2 A"ti#ate E)ternal !a) Cal"*lation
or $l$"ltion pro$ed"re (A+9A spe$i!y e't. syste% C.
10.15.3 e$ine ogi"al estination
or e't. syste% C spe$i!y?
C ;9 ;D1+(A;9D(9,*NDN8
C (A ;D1+CA:C:A(D(AS === ni$ht C+(
10.1+ e$ine !a) 8*risi"tion Coesor ne& *SS $l$"ltion t&o=level <"risdi$tion $odes sho"ld #e %intined.
(he proposl is to "se the !irst three digits !or the stte Ee.g. WSP W !or So P"loF nd the lst !o"rdigits to de!ine the %"ni$ipio. A s"ggestion is to "se the digits 5 thro"gh 7 o! the *+G $ode !or this. As n e'%ple WSP 030B &o"ld #e the %"ni$ipio o! SAO PA:O WSP 5@0B the %"ni$ipio o!SAN(OS et$.F
10.17 Assign 8*risi"tion Coes to Ranges o$ Postal Coes
or proper t' <"risdi$tion $ode vlidtion nd vl"e help ssign vlid rnges o! postl $odes to thene&ly $reted t' <"risdi$tion $odes.
10.1 6aster ata Changes
(here re $hnges to %ster dt ne$essry in order to $orre$tly e!!e$t"te the ne& t' $l$"ltion.
10.1.1 Venors D!ransa"tion I02
Assign ll 8H( types nd $odes tht re ppli$#le.
pdte ddress &ith ne& t' <"risdi$tion $ode !or $orre$t *SS $l$"ltion.
10.1.2 C*sto%ers D!ransa"tion 02
Assign ll 8H( types nd $odes tht re ppli$#le.
pdte ddress &ith ne& t' <"risdi$tion $ode !or $orre$t *SS $l$"ltion.
10.1&ther Aress Changes: &rgani,ational tr*"t*re*n order to llo& $orre$t $l$"ltion o! *SS ll relevnt dresses %"st #e "pdted &ith the ne&;"risdi$tion $odes. (his is ne$essry !or?
• Co%pny Codes
• Plnts
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• +"siness Pl$es EililF
• Generl ddresses o! $entrl ddress %nge%ent tht re "sed s delivery ddresses
10.20 C*sto%i,ing
etils #o"t the *SS C"sto%i6ing logi$ $n #e !o"nd in the *SS do$"%enttion. Here only novervie& o! the ne$essry C"sto%i6ing steps is given.
10.20.1 !a) a(s
ie&? ;D1+A(:3. ,intin de!initions !or *SS t' l&s.
10.20.2 &$$i"ial er#i"e !ypes
e!ine o!!i$il servi$e types !or p"r$hsing Evie& ;D1+S9(TPS1F nd sles Evie&;D1+S9(TPS2F pro$esses.
10.20.3 Generi" er#i"e !ypes
e!ine generi$ servi$e types in vie& ;D1+GNS9(.
10.20.4 Assign &$$i"ial er#i"e !ypes
Assign o!!i$il servi$e types s needed?
• to generi$ servi$e types Et#le ;D1+S9ASS*GN1F
• to %teril n"%#ers E;D1+S9ASS*GN2F
10.21 !a) Rates
10.21.1 C&'
,intin entries in trns$tion ;1+(A Evie& ;D1+(COF. se the t' gro"ps o! dyn%i$e'$eptions yo" $reted.
10.21.2 P
,intin entries in trns$tion ;1+(A Evie& ;D1+(P*SF. se the t' gro"ps o! dyn%i$e'$eptions yo" $reted.
10.21.3
,intin entries in trns$tion ;1+(A Evie& ;D1+(*SSF. se the t' gro"ps o! dyn%i$e'$eptions yo" $reted.
10.21.4 ithholing !a)es
,intin entries in trns$tion ;1+(A Evie& ;D1+(8*(HF. se the t' gro"ps o! dyn%i$e'$eptions yo" $reted.
To" de!ine either generl 8H( $olle$tion $ode nd $o%#ined rte or the !o"r individ"l&ithholding t'es seprtely.
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10.22 Reser#e !a) Gro*ps o$ yna%i" E)"eptions
!ale 11;25: !a) gro*ps o$ yna%i" e)"eptions reser#e $or AP
!a) Gro*p sage
1
,,? *C,S #se red"$tion $rrier
S? *C,S #se red"$tion $"sto%er *SS rtes E%teril=dependentF
@*C,S *P* S.(. %teril=dependent e'$eptions,,? *SS e'$eptions Edependent on ship=!ro% ship=to %terilF
47 S? *P* t' l&s E#sed on NC, $odeF
4
*P* stndrd t'es E#sed on NC, $odeFS? *P* t' l&s E#sed on $o"ntryF*C,S stndrd t' rtes E#sed on ship=!ro% nd ship=toFS.(. stndrd t' rtes E#sed on ship=!ro% ship=to S.(. gro"pF
44e!"lt t'es E#sed on $o"ntryFS? *P* t' l&s E#sed on t' $odeF
10.23 ';rele#ant ;Conitions $or RVA-RA
*n order to llo& the $orre$t re$l$"ltion o! the t'es on the %o"nt in$l"ding t' d"ring the se$ondstep o! the S pri$ing this $"sto%i6ing indi$tes ho& the %odi!i$tion $onditions sho"ld #e t)en into$$o"nt i.e. i! they re in$l"ded or not in the *P* #se i! they !!e$t the S"#.(ri#. #se %o"nt or i!they re relevnt !or S"#.(ri#. on !reight. (he !ollo&ing settings re delivered !or pri$ing pro$ed"re9A+9A?
!ale 11;2+: ';rele#ant "onitions
Con !ype ' Val*e P e)"l ! 6o. ! $reight
+R 1 is$o"nt
*C,* @ l"e nd Pri$e
005 1 is$o"nt
00@ 1 is$o"nt
007 1 is$o"nt
00 2 reight S( #se
11 6aintain ettings or E)ternal !a) Cal"*lation
11.1tr*"t*re $or !a) 8*risi"tion Coe DVie( V@!!Ne& entry !or (A+9A. :evel1 Y 3 level2 Y 5.
11.2A"ti#ate E)ternal !a) Cal"*lationor $l$"ltion pro$ed"re (A+9A spe$i!y e't. syste% C.
11.3e$ine ogi"al estinationor e't. syste% C spe$i!y?
C ;9 ;D1+(A;9D(9,*NDN8
C (A ;D1+CA:C:A(D(AS
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12 e$ine !a) 8*risi"tion Coesor ne& *SS $l$"ltion t&o=level <"risdi$tion $odes sho"ld #e %intined.
(he proposl is to "se the !irst three digits !or the stte Ee.g. WSP W !or So P"loF nd the lst !o"rdigits to de!ine the %"ni$ipio. A s"ggestion is to "se the digits 5 thro"gh 7 o! the *+G $ode !or this. As n e'%ple WSP 030B &o"ld #e the %"ni$ipio o! SAO PA:O WSP 5@0B the %"ni$ipio o!
SAN(OS et$.F
13 Assign 8*risi"tion Coes to Ranges o$ Postal Coesor proper t' <"risdi$tion $ode vlidtion nd vl"e help ssign vlid rnges o! postl $odes to thene&ly $reted t' <"risdi$tion $odes.
14 6aster ata Changes(here re $hnges to %ster dt ne$essry in order to $orre$tly e!!e$t"te the ne& t' $l$"ltion.
14.1Venors D!ransa"tion I02
Assign ll 8H( types nd $odes tht re ppli$#le.
pdte ddress &ith ne& t' <"risdi$tion $ode !or $orre$t *SS $l$"ltion.
14.2C*sto%ers D!ransa"tion 02
Assign ll 8H( types nd $odes tht re ppli$#le.
pdte ddress &ith ne& t' <"risdi$tion $ode !or $orre$t *SS $l$"ltion.
14.3&ther Aress Changes: &rgani,ational tr*"t*re*n order to llo& $orre$t $l$"ltion o! *SS ll relevnt dresses %"st #e "pdted &ith the ne&;"risdi$tion $odes. (his is ne$essry !or?
• Co%pny Codes
• Plnts
• +"siness Pl$es EililF
• Generl ddresses o! $entrl ddress %nge%ent tht re "sed s delivery ddresses
15 C*sto%i,ing
etils #o"t the *SS C"sto%i6ing logi$ $n #e !o"nd in the *SS do$"%enttion. Here only novervie& o! the ne$essry C"sto%i6ing steps is given.
15.1!a) a(sie&? ;D1+A(:3. ,intin de!initions !or *SS t' l&s.
15.2&$$i"ial er#i"e !ypes
e!ine o!!i$il servi$e types !or p"r$hsing Evie& ;D1+S9(TPS1F nd sles Evie&
;D1+S9(TPS2F pro$esses.
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17 C*sto%i,ing ettings an 6aster ata $or the to"9!ransport &rer Pro"ess *sing Pro"essing
Pri$ing pro$ed"re 9A+9/G Z
17.1ettings = ≠tep or !(o;tep Pro"e*re
*n C"sto%i6ing yo" $n spe$i!y &hether the pro$ess sho"ld #e $rried o"t "sing one=step or t&o=step pro$ed"re.
IMG -> Materials Management -> Purchasing -> Purchase Order -> Set U Stoc! TransortOrder "OMGN#
+"tton $urchasin docuent t2pe:
*! yo" re &or)ing &ith the one=step pro$ed"re the syste% sho"ld disply the relevnt indi$tor !or the$o%#intion o! ssuin $lant/eceivin $lant .
'%ple?
*ss"ing plnt 1000/ *ss"ing plnt 1200 + < or #ln)
*ss"ing plnt 1000/ *ss"ing plnt 0001 N+ < or #ln)
17.2to"9 !ransport &rer *sing eli#ery DntraCo%pany;Coe
17.2.1 C*sto%i,ing ettings an 6aster ata $or ss*ing Plant 1000
IMG -> $nterrise Structure -> %ssignment -> &ogistics - General -> %ssign lant to coman'code "O()*#
*ss"ing plnt 1000 nd re$eiving plnt 1200 hve the s%e $o%pny $ode E$o%pny $ode 1000F.
IMG -> Materials Management-> Purchasing -> Purchase Order -> Set U Stoc! TransortOrder "OMGN#
+"tton $lant ?
Set sles re Esles re Y sles org. distri#"tion $hnnel divisionF
(he division o! %teril %"st not #e the s%e s the division o! the !o"nd sles re.
'%ple?
or Plnt 1000?
Sles orgni6tion 1000
istri#"tion $hnnel 10
ivision? Any
+"tton #ssin deliver2 t2pe/checkin:
or + ESto$) trnsport orderF set the delivery type N: E9eplenish%ent deliveryF. Spe$i!y the $he$)ingr"le $$ording to yo"r settings in A(P Enot relevnt !or other pro$essesF.
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IMG -> $nterrise Structure-> %ssignment-> Sales and Distri+ution -> %ssign salesorgani,ation distri+ution channel lant "O.(/#
To" hve to ssign the plnt to the sles org./distri#"tion $hnnel Eso tht the iss"ing plnt !"n$tion ispossi#leF.
'%ple?
or Plnt 1000?
Sles orgni6tion 1000
istri#"tion $hnnel 10
IMG -> $nterrise Structure-> %ssignment> &ogistics $0ecution -> %ssign shiing oint to lant "O.(C#
Assign the shipping point to the plnt.
'%ple?
Plnt 1000
Shipping point 1000
IMG -> &ogistics $0ecution -> Shiing -> Basic Shiing 1unctions -> Shiing Point andGoods 2ecei3ing Point Determination -> %ssign Shiing Points "trans4 O.&5#
(he shipping point is ssigned to the iss"ing plnt. Here the Shippin Conditions o! the C"sto%ers ESold=to / Ordering prtyF nd the 9oadin +roup !ro% the ,teril ,ster ESales: +eneral/$lant 6atavie&F $n lso #e t)en into $$o"nt to deter%ine the shipping points.
'%ple?
Plnt 1000
Shipping $onditions 01
:oding gro"p 0001
Shipping point 1000
Sto$) hs to #e vil#le in the storge lo$tion o! the iss"ing plnt t the ltest #y the ti%e the goodsre re$eived.
17.2.2 C*sto%i,ing ettings an 6aster ata $or Re"ei#ing Plant 1200
&ogistics -> Sales and Distri+ution -> Master Data -> Business artners -> Customer -> Create-> Comlete "(D6)#
Crete $"sto%ers !or the $o%pny $ode 1000.
nder Sales area-> %ll sales areas yo" $n see &hi$h sles res re "thori6ed !or $"sto%ers.
To" %"st %intin the Shippin Conditions in the Shippin vie& Eon Sales area data s$reen ). (hesere i%portnt !or deter%ining the Shipping points
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 13@
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'%ple?
Co%pny $ode 1000
Sles orgni6tion 1000
istri#"tion $hnnel 10
ivision? Any
Shipping $onditions? 01
IMG -> $nterrise Structure-> %ssignment-> &ogistics - General -> %ssign lant to coman'code "O()*#
(he iss"ing plnt nd re$eiving plnt hve the s%e $o%pny $ode E$o%pny $ode 1000F.
IMG -> Materials Management-> Purchasing -> Purchase Order -> Set U Stoc! TransortOrder -> De7ine Shiing Data 7or Plants
+"tton $lant ?
Set sles re Esles re Y sles org. distri#"tion $hnnel divisionF
To" hve to ssign $"sto%er to plnt here. (he $"sto%er %"st %intin the relevnt sles re.
'%ple?
or Plnt 1200?
*nsert $"sto%er n"%#er
Sles org. 1000
istri#"tion $hnnel 10
ivision? ny
IMG > $nterrise Structure-> %ssignment-> Materials Management> %ssign urchasingorgani,ation to coman' code "O(6)#
To" hve to ssign the re$eiving plnt to p"r$hsing orgni6tion. (his p"r$hsing orgni6tion%"st either hve the s%e $o%pny $ode s the re$eiving plnt or not hve $o%pny $ode t ll Einthe $se o! $ross=$o%pny=$ode P"r$hsingF.
'%ple?
Co%pny $ode 1000
P"r$hsing org. 1000
17.2.3 6aterial 6aster
To" hve to %intin the %teril !or the iss"ing plnt nd re$eiving plnt.
&ogistics > Materials Management> Material Master -> 444 "trans4 MM6)#
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 13>
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Issuing Plant )666:
!. Basic 6ata
D. Sales: Sales 7r. 6ata !
3. Sales: Sales 7r. 6ata D
To" hve to enter NO9, in the te cateor2 roup !ield "nder +roupin Ters .
4. Sales: +eneral/$lant 6ata
nder +eneral data yo" $n set the vil#ility $he$) ho&ever this is not $o%p"lsory.
nder Shippin data yo" $n %intin dt spe$i!i$ to the shipping in$l"ding the
9oadin +roup &hi$h %y #e "sed !or Shipping point deter%intion
Transport roup is optionl Ene$essry !or ro"te deter%intionF.
'. #ccountin
'%ple?
Plnt 1000
Sles org. 1000
istri#"tion $hnnel 10
:oding gro"p 0001
2ecei3ing Plant:
!. Basic 6ata
D. $urchasin 6ata
3. #ccountin
'%ple?
Plnt 1200
17.2.4 Venor ata
8hen $reting plnt !or sto$) trns!er the vendor needs to #e ssigned to the plnt s &ell.
(o #e #le to ssign the vendor to plnt yo" %ight need to $hnge the !ollo&ing settings in$"sto%i6ing?
Omsg -> account grou 3om 3endor: Details -> urchasing data -> additional urchasing data-> lant: otional entr' "8#
Assign the vendor to the plnt?
0!69 ->Purchasing data -> e0tras -> additional urchasing data-> lant assignment
17.2.5 Pro"ess lo(
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 137
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17.2.5.1 Create to"9 !ransport &rer
&ogistics > Materials Management-> Purchasing -> Purchase Order -> Create -> Stoc!Trans7er "M$5#
'%ple?*ss"ing plnt 1000
P"r.org. 1000
Plnt 1200
Create eli#ery
&ogistics -> Sales and Distri+ution -> Shiing and Transortation -> Out+ound Deli3er' ->
Create -> Collecti3e Processing o7 Documents Due 7or Deli3er'-> Purchase Orders ".&)6B#
Spe$i!y the shipping point Eyo" $n !ind this in the $"sto%ersW settings Shippin Conditions = *aterial*aster < 9oadin +roup, nd yo" $n vie& this in O:2F
Set the dte in the !"t"re Eend o! the yer is l&ys good $hoi$eF
or sele$ted do$"%ents ? Choose $urchase orders
9nge o! do$"%ents? nter p"r$hse order n"%#er E#e!ore 5.@+ yo" sho"ld $hoose 7ther SelectionScreen nd enter the p"r$hse order n"%#erF =\ ecute.
Sele$t the p"r$hse order nd $hoose Save. (he syste% $retes the delivery.
Choose 6eliver2 to disply the delivery.
'%ple?
Shipping point 1000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 13
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17.2.5.2 Pi"9 eli#ery an Post Goos ss*e
&ogistics -> Sales and Distri+ution -> Shiing and Transortation -> Out+ound Deli3er' ->Change ".&65# since ;4/ ".&65N#
nter delivery $hoose #"tton $ickin, nd post G*.
*! the one=step pro$ed"re is sele$ted the G9 is posted t the s%e ti%e s the G*.
*n the t&o=step pro$ed"re the G9 %"st #e posted
17.2.5.3 Post Goos Re"eipt
&ogistics > Materials Management-> In3entor' Management-> Goods Mo3ement-> Goods2eceit-> 1or Purchase Order -> PO Num+er Un!no<n "MB6%# as o7 ;4/ "MIGO#
(rns$tion ,+01 $nnot #e "sed sin$e the delivery &ill then not #e "pdted.
(he goods re$eipt sho"ld #e $rried o"t "sing trns$tion :07 E"p to nd in$l"ding 9elese 3.1*F or&ith ,+0A Es o! 9elese 5.0F.
,ove%ent type 101. nter re$eiving plnt storge lo$tion nd delivery n"%#er.
17.3to"9 !ransport &rer *sing eli#ery
17.3.1 C*sto%i,ing ettings an 6aster ata $or ss*ing Plant 1000
IMG -> $nterrise Structure-> %ssignment-> &ogistics - General -> %ssign lant to coman'code "O()*#
*ss"ing plnt nd re$eiving plnt #elong to di!!erent $o%pny $odes.
*ss"ing plnt 1000 to $ode1000V re$eiving plnt 0001 to $ode 0001
IMG -> Materials Management-> Purchasing -> Purchase Order -> Set U Stoc! TransortOrder "T% OMGN#
+"tton $lant ?
Set "p sles re Esles re Y sles org. distri#"tion $hnnel divisionF
(he division o! %teril does not hve to #e the s%e s the division o! the sles re tht hs #een!o"nd.
+"tton #ssin deliver2 t2pe/checkin:
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 134
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or N+ Estndrd p"r$hse orderF set the delivery type N:CC E9eplenish%ent delivery $ross=$o%pnyF. Spe$i!y the $he$)ing r"le $$ording to yo"r settings in A(P Enot relevnt !or otherpro$essesF.
'%ple?
or Plnt 1000?
Sles org. 1000
istri#"tion $hnnel 10
ivision? Any
IMG -> $nterrise Structure-> %ssignment-> Sales and Distri+ution -> %ssign salesorgani,ation - distri+ution channel lant "T% O.(/#
To" hve to ssign the plnt to sles org./distri#"tion $hnnel Eso tht yo" $n "se the iss"ing plnt!"n$tionF.
'%ple?
or Plnt 1000?
Sles org. 1000
istri#"tion $hnnel 10
IMG -> $nterrise Structure-> %ssignment> &ogistics $0ecution -> %ssign shiing oint to lant "T% O.(C#
Assign the shipping point to the plnt.
'%ple?
Plnt 1000
Shipping point 1000
IMG -> &ogistics $0ecution -> Shiing -> Basic Shiing 1unctions -> Shiing Point andGoods 2ecei3ing Point Determination -> %ssign shiing oints "T% O.&5#
To" %"st ssign the shipping point to the iss"ing plnt. Here the Shippin Conditions &ith theC"sto%ers Eordering prtyF nd the 9oadin +roup !ro% the ,teril ,ster ESales: +eneral/$lant
6ata vie&F re in$l"ded in shipping point deter%intion.
'%ple?
Plnt 1000
Shipping $onditions 01
:oding gro"p 0001
Shipping point 1000
&ogistics -> Materials Management-> Purchasing -> Master Data -> .endor -> Central -> Create"(=6)#
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 150
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To" %"st $rete the vendor !or the $o%pny $ode nd the p"r$hsing orgni6tion o! the re$eivingplnt.
*n the P"r$hsing dt $hoose tras 1> #dditional 6ata $urchasin then enter the iss"ing plnt.
Sto$) %"st #e vil#le in the storge lo$tion o! the iss"ing plnt t the ltest &hen the goods reiss"ed.
'%ple?
CoCd. 0001
P"r. org. 0001
Assign iss"ing plnt 1000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 151
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17.3.2 C*sto%i,ing ettings an 6aster ata $or Re"ei#ing Plant 0001
&ogistics -> Sales and Distri+ution -> Master Data -> Business artners -> Customer
ither $rete the $"sto%ers #y $hoosing Create -> Sales and Distri+ution ".D6)# nd do notssign $o%pny $ode
Or $hoose Create -> Comlete "(D6)# &here yo" $n $rete the $"sto%ers !or the $o%pny $ode o!the iss"ing plnt.
Choose tras 1> Sales #reas 1> #ll Sales #reas to !ind o"t &hi$h sles res re per%issi#le !or$"sto%ers.
,intin the shipping $onditions in the shipping vie&. (hese re i%portnt !or the Shipping point deter%intion
'%ple?
CoCd 1000
Sles org. 1000
istri#"tion $hnnel 10
ivision? Any
Shipping $onditions 01
IMG -> $nterrise Structure-> %ssignment-> &ogistics - General -> %ssign lant to coman'code "O()*#
(he iss"ing plnt nd the re$eiving plnt #elong to di!!erent $o%pny $odes.
9e$eiving plnt 0001 to $ode 0001 nd iss"ing plnt 1000 to $ode 1000.
IMG -> Materials Management-> Purchasing -> Purchase Order -> Set U Stoc! TransortOrder "T% OMGN#
+"tton $lant:
To" %"st ssign $"sto%er to the plnt.
*n order !or sto$) trns!er pro$ess to &or) "sing delivery nd n S #illing do$"%ent yo" %"stsi%ply ssign sles org. distri#"tion $hnnel nd division !or inter$o%pny #illing to the iss"ing plnt.or the re$eiving plnt yo" do not need to ssign these orgni6tionl "nits s the plnt ppers s $"sto%er in this pro$ess. (he plnt %"st ho&ever #e vil#le !or the pproprite $"sto%er %sterre$ord in the relevnt sles re.
'%ple?
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 152
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or Plnt 0001?
nter $"sto%er no? not ne$essry
Sles org. 1000
istri#"tion $hnnel 10
ivision? Any
IMG > $nterrise Structure-> %ssignment-> Materials Management> %ssign urchasingorgani,ation to coman' code "O(6)#
Assign the re$eiving plnt to p"r$hsing orgni6tion. (his p"r$hsing orgni6tion %"st either hvethe s%e $o%pny $ode s the re$eiving plnt or not hve one t ll E&hen &or)ing &ith $ross=$o%pny=$ode P"r$hsingF.
'%ple?
CoCd. 0001
P"r. org. 0001
17.3.3 6aterial 6aster
To" %"st %intin the %teril !or the iss"ing plnt nd re$eiving plnt.
&ogistics > Materials Management> Material Master "trans4 MM6)#
Issuing Plant:!. Basic 6ata
D. Sales: Sales 7r. 6ata !
3. Sales: Sales 7r. 6ata D
To" hve to enter NO9, in the te cateor2 roup !ield "nder +roupin Ters .
4. Sales: +eneral/$lant 6ata
nder +eneral data yo" $n set the vil#ility $he$) ho&ever this is not $o%p"lsory.
nder Shippin data yo" $n %intin dt spe$i!i$ to the shipping in$l"ding the
9oadin +roup &hi$h %y #e "sed !or Shipping point deter%intion.
Transport roup is optionl Ene$essry !or ro"te deter%intionF.
'. #ccountin
'%ple?
Plnt 1000
Sles org. 1000
istri#"tion $hnnel 10
:oding gro"p 0001
2ecei3ing Plant:
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 153
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!. Basic 6ata
D. $urchasin 6ata
3. #ccountin
'%ple?
Plnt 0001
17.3.4 Pro"ess lo(
17.3.4.1 Create Cross;Co%pany;Coe to"9 !ransport &rer
&ogistics > Materials Management-> Purchasing -> Purchase Order -> Create -> .endorSul'ing Plant =no<n "M$5)#
as o7 ;4/ "M$5)N#
To" enter the vendor &ho &s ssigned to the iss"ing plnt s the vendor nd the p"r$hsingorgni6tion o! the re$eiving plnt.
'%ple?
endor? +e!ore 3.1 $reted vendor or vendor plant !EEE
P"r. org 0001Plnt 0001
*n 5.> lso CoCd. 0001
17.3.4.2 Create eli#ery
&ogistics -> Sales and Distri+ution -> Shiing -> Deli3er' -> ?or!list -> OrderPurchase Order-> Direct ".&6;#
&ogistics -> Sales and Distri+ution -> Shiing and Transortation -> Out+ound Deli3er' ->Create -> Collecti3e Processing o7 Documents Due 7or Deli3er' -> Purchase Orders ".&)6B#
Spe$i!y the shipping point Eyo" $n !ind this in the $"sto%ersW settings Shippin Conditions = *aterial*aster < 9oadin +roup, nd yo" $n vie& this in O:2F
Set the dte in the !"t"re Eend o! the yer is l&ys good $hoi$eF
or sele$ted do$"%ents ? Choose $urchase orders
9nge o! do$"%ents? nter p"r$hse order n"%#er E#e!ore 5.@+ yo" sho"ld $hoose 7ther SelectionScreen nd enter the p"r$hse order n"%#erF =\ ecute.
Sele$t the p"r$hse order nd $hoose Save. (he syste% $retes the delivery.
Choose 6eliver2 to disply the delivery.
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 155
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17.4&#er#ie( in !ale or%
Cross;Co%pany;Coe to"9 !rans$er
ss*ing Plant 1000 Dtrans.&6G'
Sles Org.? 1000
istri#"tion Chnnel? 10
Re"ei#ing Plant 0001 Dtrans.&6G'
C"sto%er?
Sles Org.? 1000
istri#"tion Chnnel? 10
6aterial Dtrans. 6601
Plnt? 1000
Sles Org.? 1000
istri#"tion Chnnel? 10
6aterial Dtrans. 6601
Plnt 0001
P"r$hsing? 0001
C*sto%er Dtrans. 01/V01
CoCd. 1000 or no CoCd.
Sles Org.? 1000
istri#"tion Chnnel? 10
Venor Dtrans. I01
CoCd 0001
P"r. Org. 0001
Assign *ss"ing Plnt 1000
ntra;Co%pany;Coe to"9 !rans$er
ss*ing Plant 1000 Dtrans.&6G'
Sles Org.? 1000
istri#"tion Chnnel? 10
Re"ei#ing Plant 1200 Dtrans.&6G'
C"sto%er?
Sles Org.? 1000
istri#"tion Chnnel? 10
6aterial Dtrans. 6601
Plnt? 1000
Sles Org.? 1000
istri#"tion Chnnel? 10
6aterial Dtrans. 6601
Plnt 1200
P"r$hsing? 1000
C*sto%er Dtrans. 01
CoCd. 1000
Sles Org.? 1000
istri#"tion Chnnel? 10
Venor Dtrans. I01
CoCd 0001
P"r. Org. 0001
Assign *ss"ing Plnt 1000
Condition=+sed (' Cl$"ltion in 9/3 or +r6il 15>
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2. C*sto%i,ing Release 4.7
ollo& the steps des$ri#ed in the tt$hed do$"%enttion. +si$lly
yo" hve to pro$eed in the !ollo&ing &y?
F A"to%ti$ C"sto%i6ing !or 9elese 5.7? +C Set
Go to trns$tion SCP920 nd r"n the +C Set CSCD+9D(A. (his +C
Set is prt o! the tt$hed trnsport. A!ter $tivting the +C
Set %ost o! the ne$essry C"sto%i6ing entries re in yo"r
syste%. etils re des$ri#ed in the tt$hed do$"%enttion.
3. Coing Changes $or Release 4.+C
irst trnsport the tt$hed trnsport !iles $ontined in the
!iles [email protected] nd AC002>20>.6ip to yo"r syste%. (hey
$ontin the ne& $oding o#<e$ts nd the +C=Sets re"ired in the
ne't step.